PDF

Paid

Invoice
From:
CocoLupe: Creative Services

P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0505
Order Number Scotia chq#9400 $3080 (inc. inv.#0506)
Invoice Date February 17, 2017
Due Date February 28, 2017
Total Due $1,875.00
To:
Family Medicine Center

P.O. Box N-1658
Nassau, Bahamas

TAX ID: 100005668

https://www.familymedicinecenter.org
Hrs/Qty Service Rate/PriceSub Total
1 Work done for FMC & DEN: JANUARY

Created new graphics for New Year's health check-ups promos:
- includes concept strategy; topic research; image search and purchase; copywriting
- Prepared promo graphics for lcd, social media, email and sidebar
Placed additional newspaper notices for Dr. Parker
Prepared and placed additional newspaper notices for DEN CGM
- Ran DEN CGM #1 and #4
Collaboration - preliminary strategy and image search
Updated website:
- contact page and pharmacy page
- Created new graphics and updated sidebar
- updated News page

 $1,875.00$1,875.00
Sub Total $1,875.00
VAT $0.00
Total Due $1,875.00

Please make cheques payable to BENELDA WELLS

This is not a VAT invoice. Payment is due upon receipt of invoice. Payments received after 10 days are subject to fees of 5% per month.

Thank you for the opportunity to be of service.
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