Invoice

From:

365 N. Lotus Beach Dr
Portland, OR 97217

Contact: info@facethecurrent.com

Invoice Number INV-0033
Invoice Date September 6, 2018
Due Date September 15, 2018
Total Due $4,000.00
To:
ARK Crystals

Fall 2018 Advertising Campaign:

Fall Issue Face the Current Magazine editorial plus Ad four page feature, publishing first week of October, 2018.  2 page Ad to create call to action and precede a 2 page editorial.  The web version of the article will publish upon receipt of copy and images and final proof/approval by ARK Crystals. Social media promotion will begin upon publishing of web version of feature.

ARK Crystals to provide the following:

  • Ad and editorial spreads (totaling 4 pages)
  • Selection of lifestyle images for social media promotion
  • Any desired copy, messaging, call to actions, scheduling priority dates, links, and tags to be included in social media campaign
  • Editorial copy and images for web version
  • Final proof of feature prior to publishing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ARK Crystals Fall Ad Campaign $4,000.000.00%$4,000.00
Sub Total $4,000.00
Tax $0.00
Total Due $4,000.00

Direct Deposit to Wells Fargo:
Account: 9842231012
Routing: 123006800