Invoice

From:

P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0895
Invoice Date October 13, 2022
Due Date October 23, 2022
Total Due $19,480.22
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: OCTOBER

Created new lcds and prepared new monthly rotation on all screens
- lab/ mam100 & checkyabubbies/ endo/ audiology/ liver health/ bone health/ physio/ dermatology
Added Dr. Scriven to website
- created bio page
- updated Team page
- updated audiology page
Attended, oversaw tv interviews for breast cancer month
Secured footage, updated FMC Youtube and promoted news videos
Created small print flyers for health fairs
- mam100 special/ fibroids/ dermatology
Updated Drive-thru flu page
Prepared flu shot promos
Updated home features slider
Updated appointments form listings
Created promo series for dermatology clinic
Created notices/announcements
Prepared and sent app push notices
Created additional social media promos for:
psoriasis, dermatology/ bone health/ liver health/ asthma/ ultrasound
Prepared Q4 employee appreciation graphics
Created new specialist/med-team graphics:
Dr. Roker-Davis/ Cordero/ Dr. Scriven/ Imaging dept.
Created audiology promos
Created physiotherapy promos
Updated News (multiple updates)
Continued focus on increasing reach: FMC & DEN
Social media management:
- daily posting: FMC & DEN - FB & IG
- includes post prep and copywriting
- monitoring ad performance

$14,450.00$14,450.00
1 Social Media Costs: Facebook and Instagram - FMC & DEN

Ad campaigns and boosted posts & videos:
Continuing & new campaigns: FMC & DEN page reach promo continues; back pain; physio RSD; medical team (Scriven/ Roker-Davis/ Cordero/ Imaging dept); mental health; podiatry; audiology/ endo clinic; partner support (Zoom); Fibroids/ flu shot/ mam100 special (multiple campaigns)...
(VAT incl.)

$3,435.22$3,435.22
1 Image procurement

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

$150.00$150.00
Sub Total $18,035.22
VAT $1,445.00
Total Due $19,480.22

Please make cheques payable to COCOLUPE

Direct deposit details:
Commonwealth Bank (Bahamas)
Branch 21107
Cable Beach Nassau
Benelda Wells/ Coco Lupe
Account # 7054362