» FMC: August

Paid

Invoice

From:

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

Invoice Number	INV-1073
Invoice Date	September 11, 2025
Due Date	September 21, 2025
Total Due	$21,569.69

To:

Family Medicine Center

P.O. Box N-1658
Nassau, Bahamas

TAX ID: 100005668

GCates@familymedicinecenter.org

Hrs/Qty	Service	Rate/Price	Sub Total
1	Work done: August Created new lcds and prepared new monthly rotation on all screens Created new specialised services series Created new immunisation promos surgical care/ rheumatoid arthritis/ geriatric care Created new back-to-school promos: Released article series and multi-faceted promos Created new general clinic promos Created new content, and/or featured content: nutrition; breastfeeding; paediatric health; surgical services; gastro health; imaging Updated Youtube channel Updated RSD specialist notices Updated Google info for search optimisation Prepared 13 new health articles System monitoring & administration - payment platforms - Routine backend oversight to ensure operational continuity Continued focus on increasing reach: FMC Social media management: - daily posting: FMC - FB & IG - includes post prep and copywriting - monitoring ad performance - responding to comments where possible/necessary	$19,050.00	$19,050.00
1	Social Media Costs: Facebook and Instagram Ad costs for campaigns and boosted posts, including videos, news articles and notices. Includes ongoing campaigns, such as page-like increase promos, and new campaigns.	$962.34	$962.34
1	Image Procurement Image rights purchased for usage in promotions, website, printed materials, lcd graphics, etc	$100.00	$100.00
1	Monthly Virtual Presentation Organised Zoom presentation: Rheumatoid Arthritis Dr. Anishka Rolle	$750.00	$750.00
1	Digital Service Fees ZOOM plan - $37/month MailChimp - $75/month	$112.00	$112.00
3	LIVE Chat Three-operator subscription for website customer service chat feature. Period: October to December 2025	$198.45	$595.35

Sub Total	$21,569.69
-	$0.00
Total Due	$21,569.69

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