Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0814
Invoice Date June 9, 2021
Due Date June 19, 2021
Total Due $2,800.00
To:
Security Systems International

P.O. Box SS-19088
Nassau, Bahamas
396-5000

http://ssibahamas.com
Hrs/Qty Service Rate/PriceSub Total
1 Facebook Management & Marketing - MAY

Base fee of $2500 per month
(6-month agreement and then reassess)
-----------------------------------------
Includes:
- posting daily
--- created content, and curated content
(cross-sharing from approved sources such as brand suppliers, affiliates, etc)
- preparing digital graphics and promotions
- copywriting (and linking to website content, where possible)
- monitoring responses
(I will respond where possible, and alert your assigned personnel when necessary)
- targeting audiences
- ad budget monitoring to maximize value
-----------------------------------------
- $1,000 monthly ad budget
--- overall page promotion, and individual boosted posts /ads
-----------------------------------------
2-months deposit paid - March and April
Monthly billing starts in May, including any overages of time or media costs from the previous period.

$2,500.00$2,500.00
Sub Total $2,500.00
VAT $300.00
Total Due $2,800.00

Please make cheques payable to BENELDA WELLS