» FMC & DEN: Fibroids July Campaign

Paid

Invoice

From:

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

Invoice Number	INV-0947
Invoice Date	August 7, 2023
Due Date	August 17, 2023
Total Due	$7,920.00

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	Created and managed fibroids month campaign Fibroid awareness/ educational campaign Created new fibroids landing page - multiple updates throughout month Created zoom presentation promos Organised media interviews - radio, tv, podcast, newspaper interviews - includes $330 cost for Immediate Response Prepared printed fibroids flyer Created, promoted and monitored Zoom meeting Created new fibroids category on blog Prepared 12 fibroids articles - includes research and copywriting Created and launched campaign article-based graphics Daily posting of fibroids content on social media - includes monitoring post-comments and responding where necessary Created 6 new fibroids lcds Prepared 4 testimonial videos and 6 soundbite clips - includes custom campaign graphic covers on main 4 Created fibroid feature on home page Created additional fibroid testimonial graphics Updated fibroid testimonial page	$7,200.00	$7,200.00

Sub Total	$7,200.00
-	$720.00
Total Due	$7,920.00

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

Invoice Number INV-0947
Total Due $7,920.00