Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0820
Invoice Date July 15, 2021
Due Date July 25, 2021
Total Due $18,978.60
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: JUNE

Prepared new monthly rotation of LCD graphics
- including new graphics
Updated RSD page
Prepared new print ad: El
Podiatry promos
Created LPIA covid travel notices
- as per communication with LPIA execs
Created job opening notices
- security position & intern: admin
FMC pic&caption
Created Saturday availability notices
Updated Live Chat access
Created new general wellness and health graphics
Restructured and updated Covid-testing page
Updated homepage contact bar header
Updated job positions page
Updates to news page
Updated website sidebar menu
Updates to homepage feature slider
Updates to homepage covid bar
Created holiday covid test notices
Updates to primary appointments form
- revised covid testing & added podiatry
Updated RSD appointments form
- removed pcr & vip covid-testing
Updated contact page
Updated pharmacy page
Placed order for new tablecloths
Focus continued on building up DEN FB&IG accounts
Social media management
- daily posting: FMC & DEN
- includes post prep and copywriting
- monitoring ad performance

$15,210.00$15,210.00
1 Social Media Costs: Facebook and Instagram - FMC & DEN

Ad campaigns and boosted posts & videos: Continuing & new campaigns: FMC page promo ; GrabnGo; annual physicals; LPIA covid closure; pharmacy open saturdays; FMC sponsorship; Job openings: security & student; DEN page promo; diabetes promos; covid-testing drive-thru/ notices/ saturday; mens health; dxa; podiatry (VAT incl.)

$1,585.18$1,585.18
1 Image procurement

images for use in promotions, website, social media, printed materials, lcd, etc

$150.00$150.00
Sub Total $16,945.18
VAT $2,033.42
Total Due $18,978.60

Please make cheques payable to BENELDA WELLS