» FMC & DEN – November & DecemberBenelda.com Web Design

PDF

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-0750
Invoice Date	January 8, 2020
Due Date	January 18, 2020
Total Due	$9,193.65

To:

Family Medicine Center

P.O. Box N-1658
Nassau, Bahamas

TAX ID: 100005668

https://www.familymedicinecenter.org

GCates@familymedicinecenter.org

Hrs/Qty	Service	Rate/Price	Sub Total
1	Work done for FMC & DEN: November and December 2019 Created new endo team and Dr. Simmons notices for lcd, social media Extracted Dr. Simmons B@S feature segment Updated News and apps Updated newspaper ad for RSD Created new RSD ads for social media Created RSD rack card Prepared and sent push notices Created World AIDS Day promo - Prepared for lcd, print flyers and web Prepared and sent push notices for AIDS testing promo Created RSD print flyer - now open Prepared RSD social media - now open ads Updated RSD newspaper ad for 3rd run Prepared press release: RSD now open Updated FMC primary app - added RSD info Updated RSD page Reordered RSD rack cards and flyers Created parking lot repaving notice - print flyer and social media Prepared Christmas greeting - website, social media and sent push notice on apps	$7,350.00	$7,350.00
2	WP updates Mandatory Security and Platform Maintenance Updates Optimized database Backed up database Backed up all files Updated Wordpress to version 5.3.2 Updated theme components Updated existing plugins	$350.00	$700.00
1	Social Media Costs: Facebook and Instagram - November Ad campaigns and boosted posts: FMC RSD coming soon; Dr. Simmons; Endo team; Audiology services	$558.68	$558.68
1	Social Media Costs: Facebook and Instagram - December Ad campaigns and boosted posts: RSD now open; Dr. Simmons; Endo team; Audiology services; continued	$334.97	$334.97
1	Image procurement Images purchased for use in website, lcd, social media, and print promos and notices for: repaving notice; HIV special, RSD	$250.00	$250.00

Sub Total	$9,193.65
VAT	$0.00
Total Due	$9,193.65

Please make cheques payable to BENELDA WELLS