Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0952
Invoice Date September 7, 2023
Due Date September 17, 2023
Total Due $1,870.00
To:
The Gastroenterology Clinic

Nassau, Bahamas

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

Facebook presence management.
Period: Q4: October - December 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.
Period: Q4: October - December 2023

$150.00$450.00
1 Overage $350.00$350.00
Sub Total $1,700.00
VAT $170.00
Total Due $1,870.00

Please make cheques payable to COCOLUPE

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