Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0887
Invoice Date September 20, 2022
Due Date September 30, 2022
Total Due $19,492.80
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: AUGUST

Created new lcds and prepared new monthly rotation on all screens
- bliss/ flora/ endo/ back pain/ zoom support/ gastroparesis/ healthy ageing
Updated Team page
- Removed Tsakkos/ Danae
Created endocrinology campaign
Created podiatry promo series
Created back pain campaign
Created back-to-school promo series
Created immunisations promo series
Created pain awareness/physio series
Created additional specialist promos:
- Dr. Allyssa Knowles-Adderley
- Dr. Meredith Turner
- Dr. Ariane Davis-Simmons
Created notices/announcements
Created additional social media promos for:
PCOS/ healthy ageing/ alzheimer's/ pain awareness & physio/ children’s eye health & safety/summer sun safety/ psoriasis/ lung cancer day/ senior citizens day/ overdose awareness/ gastroparesis/ breastfeeding
Reordered promo products
Updated Appointments form: added dermatology
Prepared Jobs notices: pharmacists/cashier
Updated Jobs page
Updated News (multiple updates)
Updated Covid page (multiple updates)
Continued focus on increasing reach: FMC & DEN
Social media management:
- daily posting: FMC & DEN - FB & IG
- includes post prep and copywriting
- monitoring ad performance

$16,200.00$16,200.00
1 Social Media Costs: Facebook and Instagram

Ad campaigns and boosted posts & videos:
Continuing & new campaigns: FMC & DEN page reach promo continues; back pain; physio RSD; bliss promo; pharmacists ad; specialists (Downes/ Turner/ Yasmin/ Allyssa); employee appreciation; podiatry; endo clinic; grabngo; physicals; partner support (Zoom); pharmacy...
(VAT incl.)

$1,522.80$1,522.80
1 Image Procurement

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

$150.00$150.00
Sub Total $17,872.80
VAT $1,620.00
Total Due $19,492.80

Please make cheques payable to COCOLUPE

Direct deposit details:
Commonwealth Bank (Bahamas)
Branch 21107
Cable Beach Nassau
Benelda Wells/ Coco Lupe
Account # 7054362