Paid

Invoice

From:

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

Invoice Number INV-1012
Invoice Date October 4, 2024
Due Date October 14, 2024
Total Due $0.00
To:
Family Medicine Center

P.O. Box N-1658
Nassau, Bahamas

TAX ID: 100005668

Hrs/Qty Service Rate/PriceSub Total
1 Work done: August

Created new lcds and prepared new monthly rotation on all screens
- back-to-school/ new services/ new team/
Prepared multiple job notices
Updated Jobs page
Prepared Eleutheran ad: NHI
Created new NHI special series
Created NIB drug plan rack card & promos
Created RSD specialty clinic notices
Created promo graphics: Loyalty programme event
Created poster for Loyalty programme
Reordered water bottles and pens
Created new bio page: Dr. Rahming-Oneil
Updated Team page
Created additional back-to-school promos
Ran Back-to-school article campaign
Created new RSD service specials
Organized media interview: Dr. Anishka Rolle
Prepared additional video testimonials: fibroids
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

$17,575.00$17,575.00
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.

$1,533.86$1,533.86
1 Image Procurement

Image rights purchased for usage in promotions, website, printed materials, lcd graphics, etc

$100.00$100.00
3 LIVE CHAT

Three-operator subscription for website customer service chat feature.
Period: October - December

$97.20$291.60
1 Quarterly Website Security Upgrades

Quarterly platform version upgrades and website security updates

Updates performed
Optimized database
Backed up database
Backed up all files & images
Updated Wordpress most current version
- infrastructural stability and security
Updated theme
Updated all relevant plugins
Updated database
Backup all images & uploads

$375.00$375.00
Sub Total $19,875.46
- $1,987.55
Paid -$21,863.01
Total Due $0.00

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