The URL can be used to link to this page

Home My WebLink About1523 INVOICE All-Star Talent,Inc. erica@allstartalent.us 2368 Culpepper Lane +1 (916)757-2490 cj51 Lincoln,CA 95648 allstartalent.us Bill to Kelsey Anderson Tigard Police Department 13125 SW Hall Blvd Tigard,OR 97223 Invoice details Invoice no.: 1523 Terms:Due on receipt Invoice date:12/09/2024 Due date:12/09/2024 Date Product or service Description Qty Rate Amount 1. Advertising Campaign Management Month 2 1 $2,250.00 $2,250.00 -Facebook/Instagram,Google, Indeed 2. Candidate Recruitment System Month 2 1 $250.00 $250.00 License Fee and Maintenance 3. Direct Advertising Spend Month 2 1 $2,500.00 $2,500.00 4. Leadership Meetings,Reporting and Month 2 1 $500.00 $500.00 Project Management Total $5,500.00 Note to customer Month 2 of 6 Overdue 12/09/2024