» FMC & DEN: June

Hrs/Qty	Service	Rate/Price	Sub Total
1	Work done for FMC & DEN: JUNE Created new lcds and prepared new monthly rotation on all screens - men's health; annual physicals; pain management/ cosmetic surgery/ hearing loss/ brain health/ nutrition services/ Executive physicals 2-sided flyer Prepared internal Q2 newsletter - required additional prep time due to preformatted content submissions Prepared executive physicals print flyer Prepared social media video notice Filmed 2nd testimonial session Updated News/Blog page Added 10 articles Prepared job notices Organised media interviews Dr. Davis/ Dr. M.Higgins / Maggie Bain / Dr. Pinto Prepared social media awareness graphics for: men's health new educational campaign/ annual physicals series/ audiology series/ relationship coaching - sigma series Promoted specialists: - Dr. Davis/ Dr. Belgrave/ Dr. Duran Mitchell/ Dr. Pinto/ Dr. J. Higgins Removed Dr. Mitchell from website Created sm/ web promos for: - dermatology; audiology; brain health; father's day health messages/ pharmacy; relationship counselling; diabetes; CGM; Dexcom; healthy lifestyles; annual physicals; better sleep; pain management Updated Youtube channel Media interviews/ audiology promo videos	$18,650.00	$18,650.00
1	Social Media Costs: Facebook and Instagram - FMC & DEN Ad campaigns and boosted posts & videos: Continuing & new campaigns: FMC & DEN page reach promo continues; men's health; fibroids; annual physicals; relationship therapy; nutrition services/ pain management; dermatology; diabetes Specialists featured: Dr. Davis/ Dr. Belgrave/ Dr. Duran Mitchell/ Dr. Pinto/ Dr. J. Higgins Videos: 10 FMC videos featured plus news clip videos Trish Hanna with Maggie Bain; Trish with Dr. Pinto; Dr. J. Higgins FMC videos; pharmacy ad; heart health; hypertension; alcohol awareness; hemorrhoids; cardiology promo;	$1,673.83	$1,673.83
1	Image procurement Images for use in promotions, website, printed materials, lcd graphics, etc	$150.00	$150.00
3	Live Chat Quarterly Subscription Three-operator subscription for website customer service chat feature. Period: July - September	$97.20	$291.60

Invoice Number	INV-0940
Invoice Date	July 11, 2023
Due Date	July 21, 2023
Total Due	$0.00

Sub Total	$20,765.43
-	$2,076.54
Paid	-$22,841.97
Total Due	$0.00

Invoice