» FMC: January

Paid

Invoice

From:

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

Invoice Number	INV-0977
Invoice Date	February 14, 2024
Due Date	February 24, 2024
Total Due	$20,551.71

To:

Family Medicine Center

P.O. Box N-1658
Nassau, Bahamas

TAX ID: 100005668

GCates@familymedicinecenter.org

Hrs/Qty	Service	Rate/Price	Sub Total
1	Work done: January Created new lcds and prepared new monthly rotation on all screens Prepared job notices Updated pharmacy hours Updated physical add-ons notices Updated website prices Prepared new Eleutheran ad Updated physicians promo Cervical cancer campaign series Cervical Cancer Zoom promos Hosted Cervical Cancer Zoom presentation Created Cervical Cancer landing page Updated all physician pages with booking link Updated home page Updated appointments forms Prepared new articles for news/blog - 5 new articles posted Prepared new/updated awareness graphics for: heart month/ physicals/ performance anxiety/ weight program/ cosmetic services/ fibroids Continued focus on increasing reach: FMC Social media management: - daily posting: FMC - FB & IG - includes post prep and copywriting - monitoring ad performance - responding to comments where possible/necessary	$16,375.00	$16,375.00
1	Social Media Costs: Facebook and Instagram Ad campaigns and boosted posts & videos: Continuing & new campaigns: FMC page reach promo continues; RSD 3D Mammography; Cervical cancer; Annual physicals; Healthy weight; Thyriod health; Nina Graham; Maggie Bain; Fibroids; Geriatric healthcare Videos: Pap smears; Annual physical; Weight loss program; Weight gain & thyroid growth; Hyper vs hypothyroidism; Endocrinology	$2,158.37	$2,158.37
1	Image procurement Image rights purchased for usage in promotions, website, printed materials, lcd graphics, etc	$150.00	$150.00

Sub Total	$18,683.37
-	$1,868.34
Total Due	$20,551.71

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

Invoice Number INV-0977
Total Due $20,551.71