Paid

Invoice

From:

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

Invoice Number INV-0936
Invoice Date June 8, 2023
Due Date June 18, 2023
Total Due $18,845.17
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: MAY

Updated Prepay50 print notice
Updated lcd and sm notices
Prepared executive physicals print flyer
Prepared social media video notice
Updated executive physicals page
Filmed testimonial session
Prepared marketing outline
ZNS consultation and plan
Updated News/Blog page
Added 7 articles
Prepared various notices:
Job notices (6)
Created 3 FMC videos for J. Higgins
Organised media launch for J. Higgins
Prepared social media awareness graphics for:
osteoporosis/arthritis; sports medicine; mental health; women's health awareness; family wellness; stress management; pain management
Promoted specialists:
- Cosmetic services; Dr. Scriven
Created promos for:
- dermatology; audiology; mental health for children and families; bone density; women's health; pharmacy; testicular cancer; relationship counselling; diabetes; executive healthcare; gastroenterology; annual physical; chronic pain;
Updated Youtube channel
- J. Higgins media interviews & FMC videos

$15,750.00$15,750.00
1 Social Media Costs: Facebook and Instagram - FMC & DEN

Ad campaigns and boosted posts & videos:
Continuing & new campaigns: FMC & DEN page reach promo continues; job notices/ colonoscopy special/ dr. scriven/ gastro services/ relationship therapy/ nutritionist services/ pain management
Specialists featured: Dr. J. Higgins/ Dr. Scriven; Dr. Belgrave; Endocrinologists; family physicians; Meredith Turner; Brianne Pritchard; Gastroenterologists;Dr. Davis; mental health experts
Videos: 10 FMC videos featured plus news clip videos: mental health; family health; stress; osteoarthritis; pain management; sports medicine

$1,281.97$1,281.97
1 Image procurement

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

$100.00$100.00
Sub Total $17,131.97
- $1,713.20
Total Due $18,845.17

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