» FMC: July

Paid

Invoice

From:

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

Invoice Number	INV-1065
Invoice Date	August 8, 2025
Due Date	August 18, 2025
Total Due	$25,467.12

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: July Created new lcds and prepared new monthly rotation on all screens Created new campaign: Dr. Forbes/ Disease Specialist Created new new campaign: Dr. Downes/ Surgery Created new campaign: Dr. Allyssa Knowles-Adderley/Foot pain Created new video testimonial series: Fibroids Created new general promo series Created new RSD specialist notices Created new back-to-school promos Created various general notices Created posts, and/or featured content:nutrition; women's health; surgical services; gastro health; paediatrics; physiotherapy; homecare; foot health Updated Youtube channel Prepared 12 new health articles System monitoring & administration - payment platforms - Routine backend oversight to ensure operational continuity 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	$21,250.00	$21,250.00
1	Social Media Costs: Facebook and Instagram Ad costs for campaigns and boosted posts, including videos, news articles and notices. Includes ongoing campaigns, such as page-like increase promos, and new campaigns.	$3,255.12	$3,255.12
1	Image Procurement Image rights purchased for usage in promotions, website, printed materials, lcd graphics, etc	$100.00	$100.00
1	Monthly Virtual Presentation Organised Zoom presentation: Fibroids Dr. Mikhail Higgins	$750.00	$750.00
1	Digital Service Fees ZOOM plan - $37/month MailChimp - $75/month	$112.00	$112.00

Sub Total	$25,467.12
-	$0.00
Total Due	$25,467.12

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-1065
Total Due $25,467.12