Paid

Invoice

From:

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

Invoice Number INV-1003
Invoice Date July 27, 2024
Due Date August 6, 2024
Total Due $32,257.49
To:
Family Medicine Center

P.O. Box N-1658
Nassau, Bahamas

TAX ID: 100005668

Hrs/Qty Service Rate/PriceSub Total
1 Work done: June

Created new lcds and prepared new monthly rotation on all screens
dental/ nutrition/ fibroids/ rheumatology/ bone density/ new specialists
Created new service notices: Urology RSD
Created new practice notices: Dr. Rolle
Created new bio pages:
Dr. Anishka Rolle/ Dr. Hadassah Knowles/ Rebecca Strachan
Updated Team page
Featured men's health promo series
Created posts, and/or featured content:
urology-related issues; testicular health; CPR classes; bone health; necessity of pap smears; nutrition tips; lab services; mental health; cardiology services; arthritis pain; asthma symptoms; hearing health tips; geriatric care; dental myths; dementia
New team focus
Multiple updates on Jobs page
Updated appointments listings for Nassau & RSD
Updated News
Updated home page
Updated fibroids landing page
Organized and hosted Zoom presentation: fibroids
Prepared Zoom promos
Organized tv, radio and podcast interviews for Dr. M. Higgins
Staff candid photo session for social media
Promoted Dr. Pinto at RSD
Prepared print flyer: dental services
Prepared multiple job ads, and notices
Continued focus on increasing reach:
Social media management:
- multi-posting per day: FMC - FB & IG
- includes post prep and copywriting
- monitoring ad performance
- responding to comments where possible/necessary

$21,375.00$21,375.00
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.

$2,249.99$2,249.99
1 Image Procurement

Image rights purchased for usage in promotions, website, printed materials, lcd graphics, etc

$100.00$100.00
8 Video Production

Eight videos were produced during one-day video session
with Dr. Anishka Rolle/ Dr. Hadassah Knowels/ Rebecca Strachan

$700.00$5,600.00
Sub Total $29,324.99
- $2,932.50
Total Due $32,257.49

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