» FMC & DEN: December

Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number	INV-0905
Invoice Date	January 3, 2023
Due Date	January 13, 2023
Total Due	$9,117.98

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 for FMC & DEN: DECEMBER Created new lcds and prepared new monthly rotation on all screens - Christmas/ holiday health tips/ flu/ Botox/ SAD awareness/ Prepared job notices Prepared closure notices Created holiday greeting and notices Prepared app push notices Prepared promos for Botox/ dermal fillers Created 12 Days of Holiday Health series Updated News page Revised ad for Eleutheran Updated feature banner Created FMC Calendar - Includes concept & strategy, design, layout, copywriting, preparing for print, gathering quotes, visit to printer to review press proof Continued focus on increasing reach: FMC & DEN Social media management: - daily posting: FMC & DEN - FB & IG - includes post prep and copywriting - monitoring ad performance	$7,250.00	$7,250.00
1	Social Media Costs: Facebook and Instagram - FMC & DEN Ad campaigns and boosted posts & videos: Continuing & new campaigns: FMC & DEN page reach promo continues; diabetes education/ A1C/ healthy skin month awareness/ bladder health/ pancreatic cancer/ crohn's pneumonia day awareness/ gerd/ Freestyle/ audiology/ endo clinic/ partner support (ACE)/ Fibroids/ flu shot/ promoted shoe drive Specialists featured: Davis-Simmons/ Parker-Curling/ Knowles-Adderley/ Nurse Cates/ Pritchard Videos featured: Stress Awareness -Cates/ Diabetes 5 Tips -Wilmore/ Hidden Sugars -Pritchard/ T1 Diabetes -Curling/ Hypertension Meds -Obregon (VAT incl.)	$792.98	$792.98
1	Image procurement images for use in promotions, website, printed materials, lcd graphics, etc	$350.00	$350.00

Sub Total	$8,392.98
VAT	$725.00
Total Due	$9,117.98

Please make cheques payable to COCOLUPE

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

Invoice Number INV-0905
Total Due $9,117.98