Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0918
Invoice Date March 3, 2023
Due Date March 13, 2023
Total Due $0.00
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:
April - June 2023

$300.00$900.00
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:
April - June 2023

$150.00$450.00
1 Overages in Creative Time and Ad Expenditure

Concept strategization, content research, and focused page growth management.
Creation of flyer: web/email and print versions
Increased posting and promotion for colonoscopy special

$476.61$476.61
Sub Total $1,826.61
VAT $182.66
Paid -$2,009.27
Total Due $0.00

Please make cheques payable to COCOLUPE

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