Paid
Invoice
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0623 |
| Invoice Date | August 9, 2018 |
| Due Date | August 20, 2018 |
| Total Due | $8,943.06 |
P.O. Box N-1658
Nassau, Bahamas
TAX ID: 100005668
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Work done for FMC & DEN: JULY Big screen updates: |
$2,975.00 | $2,975.00 |
| 1 | Facebook ad campaign media costs: DEN Continuation of ads through July: |
$288.95 | $288.95 |
| 1 | Image procurement Images for use in ads, social media, on website, big screen |
$300.00 | $300.00 |
| 1 | FMC Marketing Ads in rotation: JULY |
$1,800.00 | $1,800.00 |
| 1 | Facebook ad campaign media costs: FMC FB-slideshow ads; multiple display ads both general and for specific services. Multiple campaigns in rotation. Initiated video ads and BTS campaign. |
$961.68 | $961.68 |
| 1 | Welcome folders Print order placement 1000 copies |
$2,242.75 | $2,242.75 |
| 1 | Magnets Print order placement 1000 copies |
$374.68 | $374.68 |
| Sub Total | $8,943.06 |
| VAT | $0.00 |
| Total Due | $8,943.06 |
Please make cheques payable to BENELDA WELLS