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Home My WebLink About1808 INVOICE All-Star Talent,Inc. erica@allstartalent.us 2368 Culpepper Ln +1 (916)757-2490 cj51 Lincoln,CA 95648-7832 allstartalent.us Bill to Kelsey Anderson Tigard Police Department 13125 SW Hall Blvd Tigard,OR 97223 Invoice details Invoice no.: 1808 Terms:Due on receipt Invoice date:07/01/2025 Due date:07/01/2025 Date Product or service Description Qty Rate Amount 1. Advertising Campaign Management Month 3 of 3 1 $2,250.00 $2,250.00 -Facebook/Instagram,Google, Indeed 2. Candidate Recruitment System Month 3 of 3 1 $250.00 $250.00 License Fee and Maintenance 3. Direct Advertising Spend Month 3 of 3 1 $2,500.00 $2,500.00 4. Leadership Meetings,Reporting and Month 3 of 3 1 $500.00 $500.00 Project Management Total $5,500.00 Note to customer Month 3 of 3 Overdue 07/01/2025