Paid

Invoice

From:

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

Invoice Number INV-0971
Invoice Date January 21, 2024
Due Date January 31, 2024
Total Due $21,537.67
To:
Family Medicine Center

P.O. Box N-1658
Nassau, Bahamas

TAX ID: 100005668

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

Created new lcds and prepared new monthly rotation on all screens
Prepared wall notices
Prepared job notices
Prepared various notices for closure and phones
Prepared practice notice: Dr SBK
Created holiday greeting and notices
Holiday health campaign - 12-day blog/graphics series
Updated home page feature banner
Prepared promos for Botox/ dermal fillers
Prepared notice: Dr Forbes
Revised ad for Eleutheran
Updated feature banner
Updated prices on annuals page
Removed Dr. D. Mitchell
Updated home page
Updated appointments forms, Nassau & RSD
Updated RSD page hours
Added videos to Youtube channel
Prepared new articles for news/blog
- 13 new articles posted
Prepared new/updated awareness graphics for:
cervical cancer/ physicals/ relationship coaching/ cosmetic surgery/ botox/ mental health
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 campaigns and boosted posts & videos:
Continuing & new campaigns: FMC page reach promo continues; RSD 3D Mammography; Imaging Department; Diabetes; Holiday health; mental health; relationship coaching; SAD awareness; botox & dermal; cervical cancer; annual physicals
Videos: pharmacy; paps; cosmetic; holiday season depression

$1,854.70$1,854.70
1 Image procurement

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

$150.00$150.00
Sub Total $19,579.70
- $1,957.97
Total Due $21,537.67

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