HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8060 TRANSFORT MARKETING & COMMUNICATION SERVICES (4)Thank you for your payment!
Slate Communications
2301 Research Blvd., suite 204
FORT COLLINS, CO 80526 US
(970)797-2015
accounting@slatecommunications.com
slatecommunications.com
INVOICE
BILL TO
Transfort
250 N. Mason Street
Fort Collins, CO 80524
INVOICE # 2146
DATE 03/31/2020
DUE DATE 04/30/2020
TERMS Net 30
ACTIVITY QTY RATE AMOUNT
Sales
March Projects
• Reporting and planning: $380
• Year in Review: $855
• Recreator ad: $475
• Ride On Guy planning/filming: $570
• “How to Read a Schedule” video: $760
• Drew’s News production (2 videos): $1,235
• Kids Ride Free filming/production: $2,185
• Social media management: $1,140
• Transit Driver Appreciation video: $380
• Yield to the Bus advertising, webpage, decals: $665
• COVID communication/website updates: $475
Strategy and Implementation: 96 hours at $95/hour = $9,120
Total: $9,120
1 9,120.00 9,120.00
BALANCE DUE $9,120.00