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-0852
Invoice Date March 9, 2022
Due Date March 19, 2022
Total Due $24,838.35
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: FEBRUARY

Created new rotation of lcd graphics
- Created new lcd slides:
-- heart month/ acupuncture/ fibroids/ mental health/ annual physicals/ corporate covid-testing/
Created multiple new promos for heart health awareness
Created additional new promos for grabngo & pharmacy
Created new promos for fibroids
Created new wellness graphics, incl. mental health
Created new annual physical promos
Created new promo series: lab & imaging
- incl. mammograms/ ekg/ bone density/ ultrasound
Created new job listing notices
- medical billing/ CSR/ covid specimen collectors/
Updated Jobs page
Updated Imaging page
Updated News
Updated Covid page
Organized media coverage: Dr. Higgins & patient
Prepared express pcr notice
Created print ad and sm promos: RSD pharmacy
Created new promos: pediatric acupuncture
Created new specialist notice: Dr. Higgins
Created RSD covid notice
Prepared print ad: primary school sponsorship
Updated FMC YouTube channel
Consultation: BM signage
Prepared proposal: Atlantic Medical
Continued focus on increasing reach: FMC & DEN
Social media management:
- daily posting: FMC FB & IG
- daily posting: DEN FB & IG
- includes post prep and copywriting
- monitoring ad performance

$17,250.00$17,250.00
1 Social Media Costs: Facebook and Instagram

Ad campaigns and boosted posts & videos:
Continuing & new campaigns: FMC & DEN page reach promo continues; fibroids; Specialist Dr. Ashaini Knowles; job openings; grabngo; express pcr; heart health awareness; annual physicals; Sunday testing; covid test travel; pharmacy Saturdays...
(VAT incl.)

$2,938.60$2,938.60
1 Image Procurement

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

$250.00$250.00
1 Ten 6' green FMC logo table-throws

6-foot standard-back green FMC table throws (10-count)
- Includes order placement, production, freight-shipping, duties (VAT incl.)
- delivery (n/c)

$2,674.75$2,674.75
Sub Total $23,113.35
VAT $1,725.00
Total Due $24,838.35

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