Invoice

From:

P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0976
Invoice Date January 25, 2024
Due Date February 5, 2024
Total Due $1,980.00
To:
The Gastroenterology Clinic

Nassau, Bahamas

Hrs/Qty Service Rate/PriceSub Total
3 Monthly Facebook Marketing & Social Media Management

Facebook presence management. This invoice is for the period:
January - March 2024

$400.00$1,200.00
3 Monthly Facebook Media Budget

Includes overall page promotion - to increase likes/follows,
as well as individual boosted/paid posts. This invoice is for the period:
January - March 2024

$200.00$600.00
Sub Total $1,800.00
VAT $180.00
Total Due $1,980.00

Please make cheques payable to COCOLUPE

Direct deposit details:
Commonwealth Bank (Bahamas)
Branch 21107
Cable Beach Nassau
Benelda Wells/ Coco Lupe
Account # 7054362