» ACE Diabetes Social Media Management: October

Paid

Invoice

From:

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

Invoice Number	INV-0898
Invoice Date	November 1, 2022
Due Date	November 10, 2022
Total Due	$6,094.10

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: October 2022 Facebook and Instagram includes: blog articles on website, image procurement Prepared posts for Diabetes Awareness Month Updated and printed KYN cards Overflow work done in conjunction with diabetes campaign Multiple updates to website Zoom page Updated 5 to Thrive pages (main page/ course outline/ resources page) Updates to mailing list Prepared and printed small flyers: - Zoom In On Diabetes - 5 to Thrive course II Created testimonial page 5 to Thrive Prepared and ordered staff t-shirts Created Pop-up promos Prepared multiple e-mailer promos/notices	$4,160.00	$4,160.00
1	Social Media costs Ongoing page reach campaign to increase followers and page-likes. (VAT incl.) Selective post-boosting. Zoom In On Diabetes 5 to Thrive promotional blast ACE social media posting - Dexcom	$1,518.10	$1,518.10

Sub Total	$5,678.10
-	$416.00
Total Due	$6,094.10

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-0898
Total Due $6,094.10