Paid

Invoice

From:

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

Invoice Number INV-1021
Invoice Date December 5, 2024
Due Date December 15, 2024
Total Due $28,221.44
To:
Family Medicine Center

P.O. Box N-1658
Nassau, Bahamas

TAX ID: 100005668

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

Created new lcds and prepared new monthly rotation on all screens
Created new RSD specialist notices
Prepared multiple job notices
Prepared RSD special promos
Prepared new Eleutheran team ad
Prepared micronutrient print flyer
Prepared diabetes special offer promos
Prepared nutrition service promos
Relaunched fibroids promotions
Updated CT promo to include MRI
Updated News page
Updated Youtube channel
Updated appointments: Nassau & RSD
Updated home features slider
Updated physician directory document for print
Organised media interview: Dr. Pinto-Immediate Response
Organised reprint of comment cards
Organised reprint of postcards
Organised two diabetes Zoom presentations
- including promos, hosting, plus follow-up emails
- created landing page
Continued focus on increasing reach: FMC & DEN
Social media management:
- daily posting: FMC & DEN - FB & IG
- includes post prep and copywriting
- monitoring ad performance

$22,875.00$22,875.00
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.

$2,014.25$2,014.25
1 Image Procurement

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

$100.00$100.00
3

LIVE CHAT

Three-operator subscription for website customer service chat feature.
Period: January - March 2025

$97.20$291.60
1 Quarterly Website Security Upgrades

Quarterly platform version upgrades and website security updates

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
Sub Total $25,655.85
- $2,565.59
Total Due $28,221.44

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