» FMC: September

Paid

Invoice

From:

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

Invoice Number	INV-1077
Invoice Date	October 8, 2025
Due Date	October 18, 2025
Total Due	$24,088.33

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: September Created new lcds and prepared new monthly rotation on all screens Created new bio pages: Mattio, Goud, Kleinbussink Created new specialist notices & promos Created new content, and/or featured content: PCOS, sexual health, healthy aging, bone health, physicals, gut health, surgical services, ovarian cancer Created new campaign for cosmetic surgery: Dr. Higgins Created new service promos Created new umbrella FMC promos Created new Eleutheran ad Created survey forms Updated services postcard Updated Youtube channel Updated Facebook info Updated Team page Updated Appointments forms Prepared 16 new health articles 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	$20,225.00	$20,225.00
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.	$2,901.33	$2,901.33
1	Image Procurement Image rights purchased for usage in promotions, website, printed materials, lcd graphics, etc	$100.00	$100.00
1	Monthly Virtual Presentation Organised Zoom presentation: Alzheimer's Dr. Sanita Belgrave-King	$750.00	$750.00
1	Digital Service Fees ZOOM plan - $37/month MailChimp - $75/month	$112.00	$112.00

Sub Total	$24,088.33
-	$0.00
Total Due	$24,088.33

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-1077
Total Due $24,088.33