» FMC: October

Paid

Invoice

From:

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

Invoice Number	INV-1018
Invoice Date	November 5, 2024
Due Date	November 15, 2024
Total Due	$29,851.66

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: October Created new lcds and prepared new monthly rotation on all screens Created new screen graphics Created new RSD specialist notices Prepared multiple job notices Prepared print materials for Pharmacy Week event Prepared Loyalty Rewards and Pay Online promos Prepared new CT scanner promos Prepared RSD CT special promos Prepared new Eleutheran ad Prepared FMC Calendar25 - Includes concept, design & layout, copywriting, print prep, print estimate. Prepared sponsorship/collab promos Prepare RSD transportation concierge flyer Prepared new paediatrics promos Prepared promos for diabetes presentation to healthcare providers Relaunched and intermixed 3Dmam campaigns Updated News page Updated appointments pages for both Nassau & RSD Updated RSD page Updated jobs page Updated Ross Downes page Updated home features slider Updated services post card for print order Organised media interview: Dr. Carter-Immediate Response Organised Zoom presentation - Zenna - including promos, hosting, & follow-up email - 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	$24,325.00	$24,325.00
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.	$2,712.87	$2,712.87
1	Image Procurement Image rights purchased for usage in promotions, website, printed materials, lcd graphics, etc	$100.00	$100.00

Sub Total	$27,137.87
-	$2,713.79
Total Due	$29,851.66

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-1018
Total Due $29,851.66