Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0778
Invoice Date October 12, 2020
Due Date October 22, 2020
Total Due $11,354.78
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: SEPTEMBER

Created new promo graphics for monthly observances:
prostate cancer, ovarian cancer, PCOS
Reorganized & updated lcd graphics
Created pharmacy refills flyer for print
- Managed print order: placement, delivery, and payment
Created new pharmacy promos
Created promos for annual physicals
Updated homepage feature graphics
Updated news page
Prepared and sent push notices
- annual physicals
Social media management
- includes post prep and copywriting
- monitoring ad performance and responding to messages
General web content maintenance including:
- updated links
Updated bio page Dr. Graham
Removed Rocio bio page
Updated team page

$8,975.00$8,975.00
1 Social Media Costs: Facebook and Instagram - FMC & DEN

Ad campaigns and boosted posts & videos:
Continuing & new campaigns: FMC & DEN reach campaign; prostate cancer awareness; PCOS video, fibroids video; BTS; pharmacy refills; annual physicals; mammography; Dr. Kenny

$483.20$483.20
1 Image Procurement

images for use in promotions, website, printed materials, lcd graphics, etc
pharmacy refills; health awareness promos; annual physicals

$180.00$180.00
1 Photography Services

Headshot of Dr. Anita Brown-Dean for bio page and promos

$175.00$175.00
1 WP Platform & Security Updates

Backed up database
Optimized database
Backed up entire site
Updated WP to v5.5.1
Updated 18 plugins

$250.00$250.00
1 Print Costs - Reimbursement

Pharmacy Refills flyers
100 standard sheets (flyers set 4-up)

$84.00$84.00
Sub Total $10,147.20
VAT $1,207.58
Total Due $11,354.78

Please make cheques payable to BENELDA WELLS