Paid

Invoice

From:

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

Invoice Number INV-0891
Invoice Date October 13, 2022
Due Date October 23, 2022
Total Due $24,307.60
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: SEPTEMBER

Created new lcds and prepared new monthly rotation on all screens
- lab/ mam/ endo/ audiology/5T/ACE10/ flu shots/ liver health/ bone density/ physio
Removed Dr. Kenny bio page endocrinology campaign
Updated website: removed Dr. Kenny from Team page and Audiology page
Created new mammogram special campaign
- created new series of graphics #checkyabubbies
- organised prize items
- prepared hashtag banners
Organised tv and newspaper interviews for mam100 special
Prepared FMC-branded breast self-check flyers
Prepared FMC inspiration cards for goodie bags
Organised mammogram promo on Super Value screens
Created breast cancer awareness promo series
Created 3D mammography educational/informational series
Prepared print ad for BCA supplement
Modified and printed RSD flyer
Prepared print flyer for RSD endo
Prepared closure notice for Bahamar clinic
Created new content for Nov dermatology clinic
Created notices/announcements
Prepared and sent app push notices
Created additional social media promos for:
dermatology/ skin cancer/ psoriasis/ liver health/ depression/ bone and joint health/ endocrinology-related info promos
Updated hours on home page
Updated hours on Contact page
Updated homepage - removed covid test bar
Updated Team page
Updated Covid page
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

$20,250.00$20,250.00
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; back-to-school; specialists (Belgrave/ Turner/ Simmons/ Allyssa); depression; podiatry; endo clinic; grabngo; physicals; partner support (Zoom); pharmacy; prostate; PCOS; Fibroids...
(VAT incl.)

$1,677.37$1,677.37
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: October - December

$68.41$205.23
Sub Total $22,282.60
- $2,025.00
Total Due $24,307.60

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