» FMC & DEN: October

Hrs/Qty	Service	Rate/Price	Sub Total
1	Work done for FMC & DEN: October Created new lcds and prepared new monthly rotation on all screens Created screen graphics Prepared multiple job notices Multiple updates to Jobs page Updated Executive Physicals page Created new dermatology promo series Organised tv & radio media interviews - Dr. Jaime Davis Prepared November special landing page Created diabetes promo series Prepared multiple wall notices - nov special, flu shots Updated the packages page: added saving costs Created new branding graphics for Dr. Pinto articles Created new 3D-mam benefits promo series Prepared 3D-mam press release Created promo series for RSD 3D-mam Created new promo series for flu shots Print order: self-check leaflets Print order: new folders and pens Updated Home page - updated feature header - Updated both appointment forms Updates to Youtube channel - Added news clips - Dr. Davis Prepared new articles for news/blog - 7 new articles posted (FMC & DEN) Prepared new, updated, or researched social media awareness graphics for: physical therapy; breast cancer; osteoporosis; Continued focus on increasing reach: FMC & DEN Social media management: - daily posting: FMC & DEN - FB & IG - includes post prep and copywriting - monitoring ad performance	$21,725.00	$21,725.00
1	Social Media Costs: Facebook and Instagram - FMC & DEN Ad campaigns and boosted posts & videos: Continuing & new campaigns: FMC & DEN page reach promo continues; monthly awareness: Breast Cancer; 3D Mammography; Physical Therapy; Ultrasound; SCA; Osteoporosis Day; Podiatry; Infectious Disease; Imaging Department; Diabetes; Fibroids; Lab promos; Dexcom G7; Freestyle Libre Videos: 3D Mammography (5); Physical Therapy; Benefits of Exercise Breast Health: Self-Exam; Maggie Bain; Cosmetic Surgery; Diabetes; Imaging; Lab; Dermatology; Freestyle Libre; Annual Physical	$2,704.42	$2,704.42
1	Image procurement Image rights purchased for usage in promotions, website, printed materials, lcd graphics, etc	$100.00	$100.00

Invoice Number	INV-0962
Invoice Date	November 9, 2023
Due Date	November 19, 2023
Total Due	$26,982.36

Sub Total	$24,529.42
VAT	$2,452.94
Total Due	$26,982.36

Invoice