Paid

Invoice

From:

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

Invoice Number INV-0854
Invoice Date April 8, 2022
Due Date April 18, 2022
Total Due $14,063.83
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: MARCH

Created new rotation of lcd graphics,
- prepared individual sets for each screen
Launched colonoscopy special campaign
Updated special landing page
Created promos for dermatology
Created new promos for fibroids
Created testimonial page
Created additional promos for long covid
Created promos for kidney health
Prepared proposal for Atlantic Medical
Created new general mental health
Created new annual physical promos
Updated News
Updated Covid page
Updated appointment form
Updated jobs page
Prepared print ad: gentlemen's club
Prepared BM exterior wall and door signage plan
Prepared proposal: Atlantic Medical
Continued focus on increasing reach: FMC & DEN
Social media management:
- daily posting: FMC & DEN - FB & IG
- includes post prep and copywriting
- monitoring ad performance

$10,750.00$10,750.00
1 Social Media Costs: Facebook and Instagram

Continuing & new campaigns: FMC & DEN page reach promo continues; long covid; dermatology; colonoscopy special; fibroids; medical nutrition; nephrology; specialist Dr. Grant-Taylor Specialist; job opening covid specimen collectors; grabngo; express pcr; annual physicals; Sunday testing; covid test travel; pharmacy Saturdays...
(VAT incl.)

$1,888.83$1,888.83
1 Image Procurement

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

$350.00$350.00
Sub Total $12,988.83
- $1,075.00
Total Due $14,063.83

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