Invoice
From:
| Invoice Number | INV-0033 |
| Invoice Date | September 6, 2018 |
| Due Date | September 16, 2018 |
| Total Due | $4,000.00 |
To:
ARK Crystals
vinay@arkcrystals.com
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ARK Crystals Fall Ad Campaign | $4,000.00 | 0.00% | $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