Paid

Invoice

From:

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

Invoice Number INV-0932
Invoice Date May 8, 2023
Due Date May 18, 2023
Total Due $18,881.81
To:
Family Medicine Center

P.O. Box N-1658
Nassau, Bahamas

TAX ID: 100005668

Hrs/Qty Service Rate/PriceSub Total
1 Work done for FMC & DEN: APRIL

Created new lcds and prepared new monthly rotation on all screens
- foot health/ pain management/ counseling/ stress awareness/ IBS/ relationship coaching
Created bio page: Dr. J. Higgins
Updated Team page
Prepared various notices:
- job openings/ Easter
Updated covid page
Prepared prepayment print notice
Prepared social media video notice
Updated feature slider - relationship therapy special
Created new promo series: pain management
Created new promo series: foot health
Updated News/Blog page
Added Tribune column articles
Created new specialist graphics:
- Podiatry team; gastro team; physiotherapy team;
Created promos for:
- pharmacy; testicular cancer; sports Medicine; imaging; endometriosis; executive healthcare; knee Injections; annual physical; mental health; stress management
Created new relationship therapy promo series
Updated Youtube channel
Updated appointments form - added cosmetic services
Continued focus on increasing reach: FMC & DEN
Social media management:
- daily posting: FMC & DEN - FB & IG
- includes post prep and copywriting
- monitoring ad performance

$14,250.00$14,250.00
1 Social Media Costs: Facebook and Instagram - FMC & DEN

Ad campaigns and boosted posts & videos:
Continuing & new campaigns: FMC & DEN page reach promo continues; job notices/ colonoscopy special/ dr. scriven/ gastro services/ relationship therapy/ nutritionist services/ pain management
Specialists featured: Dr. J. Higgins/ Allyssa Knowles-Adderley/ Drs Carter & Munnings/ Dr. Pinto/ Allie MacPhail/ Ross Downes/ Maggie Bain/ mental health team
Videos: 10 FMC videos featured plus news clip videos

$2,815.28$2,815.28
1 Image procurement

Images for use in promotions, website, printed materials, lcd graphics, etc

$100.00$100.00
Sub Total $17,165.28
- $1,716.53
Total Due $18,881.81

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