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Home My WebLink About1491 INVOICE All-Star Talent,Inc. erica@allstartalent.us 2368 Culpepper Lane +1 (916)757-2490 Lincoln,CA 95648 allstartalent.us Ok to Pay 240-4030-54300 Contract #32500031 Bill to Kelsey Anderson Tigard Police Department 13125 SW Hall Blvd Tigard,OR 97223 Invoice details Invoice no.: 1491 Terms:Due on receipt Invoice date:11/13/2024 Due date:11/13/2024 Date Product or service Description Qty Rate Amount 1. Ad Refresh Graphic Design 1 $750.00 $750.00 2. Advertising Campaign 1 $2,250.00 $2,250.00 Management- Facebook/Instagram,Google, Indeed 3. Candidate Recruitment System Month 1 $250.00 $250.00 License Fee and Maintenance 4. Direct Advertising Spend Month 1 1 $2,500.00 $2,500.00 5. Leadership Meetings,Reporting $500.00 $500.00 and Project Management Total $6,250.00 Note to customer Month 1 of 6