» FMC: May

Hrs/Qty	Service	Rate/Price	Sub Total
1	Work done: May Created new lcds and prepared new monthly rotation on all screens better hearing/ mental health/ osteoporosis/ bone density Created new social media promo series: audiology, mental health, osteoporosis, bone density scans Created new service notices: Urology RSD Created new practice notice: Rebecca Strachan Created new bio page Updated Team page Created posts, and/or featured content: Depression; Hypertension; Testicular cancer; Cosmetic/Vascular surgery; Diabetes; Hyperthyroidism/Hypothyroidism; Annual physicals; Fibroids/UFE; GrabNGo; Pharmacy; Lab/NHI; Gastro at RSD Updated Job page Updated appointments listings for Nassau & RSD Updated News Organized Zoom presentation: SBK Prepared Zoom promos Updated CPR page Prepare testicular self-exam flyer for print 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	$18,375.00	$18,375.00
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.	$1,138.36	$1,138.36
1	Image Procurement Image rights purchased for usage in promotions, website, printed materials, lcd graphics, etc	$150.00	$150.00
3	LIVE CHAT Three-operator subscription for website customer service chat feature. Period: July - September	$97.20	$291.60
1	Quarterly Website Security Upgrades Updates performed Optimized database Backed up database Backed up all files & images Updated Wordpress most current version - infrastructural stability and security Updated theme Updated all relevant plugins Updated database Backup all images & uploads	$375.00	$375.00

Invoice Number	INV-1001
Invoice Date	June 17, 2024
Due Date	June 27, 2024
Total Due	$22,362.96

Sub Total	$20,329.96
VAT	$2,033.00
Total Due	$22,362.96

Invoice