Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0831
Invoice Date October 13, 2021
Due Date October 23, 2021
Total Due $1,512.00
To:
The Gastroenterology Clinic

Nassau, Bahamas

Hrs/Qty Service Rate/PriceSub Total
3 Monthly Facebook Marketing & Social Media Management

Facebook presence management. This invoice is for the period:
October to December 2021

You have been placed on quarterly billing.

$300.00$900.00
3 Monthly Facebook Media Budget

Includes overall page promotion - to increase likes/follows,
as well as individual boosted/paid posts. This invoice is for the period:
October to December 2021

$150.00$450.00
Sub Total $1,350.00
VAT $162.00
Total Due $1,512.00

Please make cheques payable to BENELDA WELLS