» FMC: December

Paid

Invoice

From:

Benelda Wells
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

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

GCates@familymedicinecenter.org

Hrs/Qty	Service	Rate/Price	Sub 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
VAT	$1,957.97
Total Due	$21,537.67

Please make cheques payable to COCOLUPE

Transfer & direct deposit details:
Commonwealth Bank (Bahamas)
Branch #21107 • Cable Beach, Nassau
Beneficiary Account:
Account Name: Coco Lupe
Account Number: 7054362

Invoice Number INV-0971
Total Due $21,537.67