» ACE Diabetes Social Media Management: November

Paid

Invoice

From:

4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com

Invoice Number	INV-0903
Invoice Date	December 13, 2022
Due Date	December 23, 2022
Total Due	$3,300.70

To:

ACE Diabetes

MCates@familymedicinecenter.org

Hrs/Qty	Service	Rate/Price	Sub Total
1	Website and Social media management Website and Social media management for ACE Diabetes Period: November 2022 Facebook and Instagram includes: blog articles on website, image procurement Prepared posts for Diabetes Awareness Month Overflow work done in conjunction with diabetes campaign Multiple updates to website Zoom page Weekly updates to 5 to Thrive Resource website page and Google drive Updates to mailing list Prepared weekly e-mailer promos/notices Prepared certifcate	$2,450.00	$2,450.00
1	Social Media costs Ongoing page reach campaign to increase followers and page-likes. (VAT incl.) Selective post-boosting, including Zoom In On Diabetes ACE 10 years Media interview support Kelly's pop up promo	$605.70	$605.70

Sub Total	$3,055.70
-	$245.00
Total Due	$3,300.70

PLEASE NOTE NEW BANK INFORMATION:

Chase Bank
CocoLupe, LLC
Account Number: 685289079
Routing Number for ACH transactions: 267084131
Routing Number for Wire Transfers: 021000021
SWIFT code: CHASUS33

Invoice Number INV-0903
Total Due $3,300.70