» FMC: November 2025

Paid

Invoice

From:

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

Invoice Number	INV-1089
Invoice Date	December 9, 2025
Due Date	December 19, 2025
Total Due	$22,865.07

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: November Created new lcds and prepared new monthly rotation on all screens Created new bio pages: kumar, morris Created new specialist notices & promos Created new content, and/or featured content: diabetes, dermatology, dental, aging, lung health, nutrition Created new promo series for fibroids Created new service pages Additional updates to physicians index/ sent to print Updated Youtube channel (Zoom playlist) Updated Team page Updated appointments forms Prepared 21 new health articles Including 12 Days of Holiday Health series Prepared mini-e-book Holiday Health 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	$19,875.00	$19,875.00
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.	$1,532.72	$1,532.72
1	Monthly Virtual Presentation Organised Zoom presentation: Diabetes Dr. Ariane Davis-Simmons	$750.00	$750.00
1	Digital Service Fees ZOOM plan - $37/month MailChimp - $75/month	$112.00	$112.00
3	LIVE Chat Three-operator subscription for website customer service chat feature. Period: January - March 2026	$198.45	$595.35

Sub Total	$22,865.07
-	$0.00
Total Due	$22,865.07

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-1089
Total Due $22,865.07