Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0813
Invoice Date June 9, 2021
Due Date June 19, 2021
Total Due $1,708.00
To:
The Gastroenterology Clinic

Nassau, Bahamas

Hrs/Qty Service Rate/PriceSub Total
1 Facebook Business Page Set-Up

- includes setting up a business page
- adding general business description and details
- profile logo and cover images
________________________________________
50% balance due on original contract

$175.00$175.00
3 Monthly Facebook Marketing & Social Media Management

(6-month agreement at $300/month and then reassess)

Includes:
- Posting once per week
—— created content, and curated content
(cross-sharing from approved sources: medical news, medical associations, etc)
- preparing digital graphics and promotions
- post copywriting
- monitoring responses
- ad budget monitoring to maximize value
________________________________________
50% balance due on original contract

Plan commenced March 1, 2021.

$300.00$900.00
3 Monthly Facebook Media Budget

$150 monthly ad cost budget
(Recommended to launch - building audience from scratch)
——
Will include overall page promotion,
as well as individual boosted posts and paid promos
____________________
6-month contract: 3-months balance due

$150.00$450.00
Sub Total $1,525.00
VAT $183.00
Total Due $1,708.00

Please make cheques payable to BENELDA WELLS