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HomeMy WebLinkAboutInvoices from Prime Inc Prime Incorporated 810 N. Wallace Suite D Bozeman, MT 59715 US (406) 551-1380 gregg@prime-incorporated.com www.prime-incorporated.com BILL TO Invoice Bozeman TBID 2000 Commerce Way Bozeman, MT 59715 • ' • TERMS Net 15 DUE DATE • • • • DATE ACTIVITY TY RATE AMOUNT 07/01/2019 Marketing Campaign Projects 1 10,500.00 10,500.00 Management, Creative, and Media Placement for Marketing Campaigns - FY20 •Monthly Thank you for your business. TOTAL1 11 11 Mailing Address:810 N.Wallace,Suite D,Bozeman,MT 59715 Prime Incorporated 810 N. Wallace Suite D Bozeman, MT 59715 US (406) 551-1380 gregg@prime-incorporated.com www.prime-incorporated.com BILL TO I nvoice ' Bozeman TBID 2000 Commerce Way DATE 07/10/2019 TERMS _ on receipt Bozeman, MT 59715 DUE DATE 07/10/2019 DATE ACTIVITY QTY 1111111w,RATE AMOUNT 07/10/2019 Marketing Campaign Projects:Media Placement 1 7,166.67 7,166.67 Money earmarked for FY19 media placement within client's marketing campaign. •Madden Media-June •Net Cost -$7,166.67 •Prime Commission (17.65%) - $1,264.92 (see below) •Gross Cost -$8,431.59 •Ad Type •Display Ads-$7,166.67 07/10/2019 Marketing Campaign Projects:Commission 1 1,264.92 1,264.92 Commission of Media Buy _ •Madden Media Placement (see above) 07/10/2019 Marketing Campaign Projects:Media Placement 1 490.52 490.52 Money earmarked for FY19 media placement within client's marketing campaign. •Facebook-June •Net Cost -$490.52 •Prime Commission (17.65%) - $86.58 (see below) •Gross Cost -$577.10 •Ad Type _ •Social -$490.52 07/10/2019 Marketing Campaign Projects:Commisslon 1 86.58 86.58 Commission of Media Buy •Facebook Placement(see above) 07/10/2019 Marketing Campaign Projects:Media Placement 1 7,113.27 7,113.27 Money earmarked for FY19 media placement within client's marketing campaign. •Metric PPC -June •Net Cost -$7,113.27 •Prime Commission (17.65%) -$1,255.49 (see below) •Gross Cost - $8,368.76 •Ad Type •PPC-$7,113.27 Mailing Address:810 N.Wallace,Suite D,Bozeman,MT 59715 DATE ACTIVITY CITY RATE AMOUNT 07/10/2019 Marketing Campaign Projects:Commission 1 1,255.49 1,255.49 Commission of Media Buy •Metric PPC Placement(see above) 07/10/2019 Marketing Campaign Projects:Medla Placement 1 959.71 959.71 Money earmarked for FY19 media placement within client's marketing campaign. •Twitter-June •Net Cost-$959.71 •Prime Commission (17.65%) - $169.39 (see below) •Gross Cost-$1,129.10 •Ad Type •Social-$959.71 07/10/2019 Marketing Campaign Projects:Commission 1 169.39 169.39 Commission of Media Buy •Twitter Placement(see above) 07/10/2019 Marketing Campaign Projects:Media Placement 1 2,500.00 2,500.00 Money earmarked for media placement within client's marketing campaign. •Travel After 50- Blogger Trip to Bozeman •BloggerIs Fee 07/10/2019 Marketing Campaign Projects:Media Placement 1 5,401.74 5,401.74 Money earmarked for FY19 media placement within client's marketing campaign. •Sojern -June •Net Cost -$5,401.74 •Prime Commission (17.65%) -$953.41 (see below) •Gross Cost- $6,355.15 •Ad Type •Video - $1,422.67 •Display - $1,987.96 •Native-$1,991.11 07/10/2019 Marketing Campaign Projects:Commission 1 953.41 953.41 Commission of Media Buy •Sojern Placement(see above) 07/10/2019 Marketing Campaign Projects:Media Placement 1 7,822.61 7,822.61 Money earmarked for FY19 media placement within client's marketing campaign. •Expedia - May •Net Cost -$7,822.61 •Prime Commission (17.65%) - $1,380.69 (see below) •Gross Cost- $9,203.30 •Ad Type •Display Ads- $7,822.61 07/10/2019 Marketing Campaign Projects:Commission 1 1,380.69 1,380.69 Commission of Media Buy •Expedia Placement(see above) Mailing Address:810 N.Wallace,Suite D,Bozeman,MT 59715 D. QTY RATE AMOUNT 07/10/2019 Marketing Campaign Projects:Media Placement 1 4,587.28 4,587.28 Money earmarked for FY19 media placement within client's marketing campaign. •Trip Advisor-June •Net Cost -$4,587.28 •Prime Commission (17.65%) -$809.65 (see below) •Gross Cost-$5,396.93 •Ad Type •Display -$4,587.28 07/10/2019 Marketing Campaign Projects:Commission 1 809.65 809.65 Commission of Media Buy -Trip Advisor Placement(see above)_ 07/10/2019 Marketing Campaign Projects:Media Placement 1 900.00 900.00 Money earmarked for FY19 media placement within client's marketing campaign. •Lamar-June •Net Cost-$900.00 •Prime Commission (17.65%) - $158.85 (see below) •Gross Cost-$1,058.85 •Ad Type •Print-$900.00 07/10/2019 Marketing Campaign Projects:Commission 1 158.85 158.85 Commission of Media Buy •Lamar Placement(see above 07/10/2019 Marketing Campaign Projects:Media Placement 1 3,261.62 3,261.62 Money earmarked for FY19 media placement within client's marketing campaign. •Sunset Magazine-June •Net Cost -$3,261.62 •Prime Commission (17.65%) - $575.68 (see below) •Gross Cost-$3,837.30 •Ad Type •Display -$3,261.62 07/10/2019 Marketing Campaign Projects:Commission 1 575.68 575.68 Commission of Media Buy •Sunset Magazine Digital Placement(see above) _ TOTAL ' • 1 : I i Mailing Address:810 N.Wallace,Suite D,Bozeman,MT 59715 Prime Incorporated PAGAW 810 N. Wallace, Suite D Bozeman, MT 59715 US (406) 551-1380 gregg@prime-incorporated.com www.prime-incorporated.com BILL TO Invoice 3506 Bozeman TBID 2000 Commerce Way Bozeman, MT 59715 DATE 0' 0 0 • DUE DATE 1: . 1 • QTY RATE AMOUNT 08/01/2019 Marketing Campaign Projects 1 10,500.00 10,500.00 Management, Creative, and Media Placement for Marketing Campaigns - FY20 •Monthly Thank you for your business. TOTAL1 11 11 Mailing Address:810 N.Wallace,Suite D,Bozeman,MT 59715 Prime Incorporated 810 N. Wallace, Suite D Bozeman, MT 59715 US (406) 551-1380 gregg@prime-incorporated.com wvvw.prime-incorporated.com BILL TO Invoice Bozeman TBID 2000 Commerce Way DATE /13/2019 TERMS _ on receipt Bozeman, MT 59715 �' DUE DATE 0: • ATE QTY RATE AMOUNT" 08/13/2019 Marketing Campaign Projects:Media Placement 1 7,166.67 7,166.67 Money earmarked for FY19 media placement within client's marketing campaign. •Madden Media -July •Net Cost -$7,166.67 •Prime Commission (17.65%) -$1,264.92 (see below) •Gross Cost- $8,431.59 •Ad Type •Display Ads-$7,166.67 08/13/2019 Marketing Campaign Projects:Commission 1 1,264.92 1,264.92 Commission of Media Buy _ •Madden Media Placement see above 08/13/2019 Marketing Campaign Projects:Medla Placement 1 150.24 150.24 Money earmarked for FY19 media placement within client's marketing campaign. •Facebook-July •Net Cost-$150.24 •Prime Commission (17.65%) -$26.52 (see below) •Gross Cost- $176.76 •Ad Type •Social-$150.24 08/13/2019 Marketing Campaign Projects:Commission 1 26.52 26.52 Commission of Media Buy •Facebook Placement(see above) 08/13/2019 Marketing Campaign Projects:Media Placement 1 7,150.10 7,150.10 Money earmarked for FY19 media placement within client's marketing campaign. •Metric PPC -July •Net Cost-$7,150.10 •Prime Commission (17.65%) -$1,261.99 (see below) •Gross Cost-$8,412.09 •Ad Type •PPC-$7,150.10 Mailing Address:810 N.Wallace,Suite D,Bozeman,MT 59715 ,,,,,,,,DATE ACTIVITY CITY RATE AMOUNT 08/13/2019 Marketing Campaign Projects:Commission 1 1,261.99 1,261.99 Commission of Media Buy •Metric PPC Placement see above 08/13/2019 Marketing Campaign Projects:Media Placement 1 297.31 297.31 Money earmarked for FY19 media placement within client's marketing campaign. •Twitter-July •Net Cost -$297.31 •Prime Commission (17.65%) -$52.48 (see below) •Gross Cost-$349.79 •Ad Type •Social-$297.31 08/13/2019 Marketing Campaign Projects:Commission 1 52.48 52.48 Commission of Media Buy •Twitter Placement see above) 08/13/2019 Marketing Campaign Projects:Medla Placement 1 5,931.99 5,931.99 Money earmarked for FY19 media placement within client's marketing campaign. •Sojern -July •Net Cost-$5,931.99 •Prime Commission (17.65%) - $1,047.00 (see below) •Gross Cost- $6,978.99 •Ad Type •Video - $1,617.60 • Display -$2,220.36 •Native-$2,094.03 08/13/2019 Marketing Campaign Projects:Commission 1 1,047.00 1,047.00 Commission of Media Buy •Sojern Placement(see above) 08/13/2019 Marketing Campaign Projects:Medla Placement 1 7,296.06 7,296.06 Money earmarked for FY19 media placement within client's marketing campaign. •Expedia-July •Net Cost-$7,296.06 •Prime Commission (17.65%) - $1,287.75 (see below) •Gross Cost- $8,583.81 •Ad Type •Display Ads-$7,296.06 08/13/2019 Marketing Campaign Projects:Commission 1 1,287.75 1,287.75 Commission of Media Buy _ •Expedia Placement (see above) 08/13/2019 Marketing Campaign Projects:Media Placement 1 900.00 900.00 Money earmarked for FY19 media placement within client's marketing campaign. •Lamar-July •Net Cost -$900.00 •Prime Commission (17.65%) - $158.85 (see below) •Gross Cost - $1,058.85 •Ad Type •Print -$900.00 08/13/2019 Marketing Campaign Projects:Commission 1 158.85 158.85 Commission of Media Buy •Lamar Placement (see above) Mailing Address:810 N.Wallace,Suite D,Bozeman,MT 59715 DATE ACTIVITY OTY RATE AMOUNTj 08/13/2019 Marketing Campaign Projects:Media Placement 1 900.00 900.00 Money earmarked for FY19 media placement within client's marketing campaign. •Lamar-August •Net Cost -$900.00 •Prime Commission (17.65%) - $158.85 (see below) •Gross Cost- $1,058.85 •Ad Type •Print -$900.00 08/13/2019 Marketing Campaign Projects:Commission 1 158.85 158.85 Commission of Media Buy •Lamar Placement(see_above) 08/13/2019 Marketing Campaign Projects:Media Placement 1 2,450.00 2,450.00 Money earmarked for FY19 media placement within client's marketing campaign. •Sunset Magazine- May Issue •Net Cost -$2,450.00 •Prime Commission (17.65%) -$432.43 (see below) •Gross Cost- $2,882.43 •Ad Type •Print-$2,450.00 08/13/2019 Marketing Campaign Projects:Commission 1 432.43 432.43 Commission of Media Buy •Sunset Magazine Digital Placement (see above 08/13/2019 Marketing Campaign Projects:Medla Placement 1 2,633.02 2,633.02 Money earmarked for FY19 media placement within client's marketing campaign. •Sunset Magazine -April Display Ads •Net Cost-$2,633.02 •Prime Commission (17.65%) -$464.73 (see below) •Gross Cost- $3,097.75 •Ad Type •Display-$2,633.02 08/13/2019 Marketing Campaign Projects:Commission 1 575.68 575.68 Commission of Media Buy •Sunset Magazine Digital Placement(see above) 08/13/2019 Content Creation:Photography 1 2,000.00 2,000.00 Photos,videos, copywriting •Photo&Video content -August 2019 TOTAL $43,141 .86 Mailing Address:810 N.Wallace,Suite D,Bozeman,MT 59715 Prime Incorporated PRIME 810 N. Wallace, Suite D Bozeman, MT 59715 US (406) 551-1380 gregg@prime-incorporated.com www.prime-incorporated.com BILL TO INVOICE Bozeman TBID 2000 Commerce Way DATE /• / 1 • TERMS Net 15 Bozeman, MT 59715 DUE DATE 1• 1 • DESCRIPTIONOTY RATE AMOUNT 09/01/2019 Marketing Campaign Projects 1 10,500.00 10,500.00 Management, Creative, and Media Placement for Marketing Campaigns - FY20 •Monthly Thank you for your business. TOTAL1 11 11 Mailing Address:810 N.Wallace,Suite D,Bozeman,MT 59715 Prime Incorporated PRIAW 810 N. Wallace, Suite D Bozeman, MT 59715 US (406) 551-1380 gregg@prime-incorporated.com www.prime-incorporated.com BILL TO INVOICE 3573 Bozeman TBID 2000 Commerce Way DATE 09/13/2019 TERMS Due on receipt Bozeman, MT 59715 DUE DATE 09/13/2019 ON QTY RATE AMOUNT 09/13/2019 Marketing Campaign Projects:Media Placement 1 7,166.67 7,166.67 Money earmarked for FY19 media placement within client's marketing campaign. •Madden Media- August •Net Cost-$7,166.67 •Prime Commission (17.65%) -$1,264.92 (see below) •Gross Cost-$8,431.59 •Ad Type •DisplayAds-$7,166.67_ 09/13/2019 Marketing Campaign Projects:Commission 1 1,264.92 1,264.92 Commission of Media Buy •Madden Media Placement(see above) 09/13/2019 Marketing Campaign Projects:Media Placement 1 3,321.57 3,321.57 Money earmarked for FY19 media placement within client's marketing campaign. •Metric PPC -August •Net Cost - $3,321.57 •Prime Commission (17.65%) -$586.26 (see below) •Gross Cost - $3,907.83 •Ad Type •PPC -$3,321.57 09/13/2019 Marketing Campaign Projects:Commission 1 586.26 586.26 Commission of Media Buy •Metric PPC Placement (see above) Mailing Address:810 N.Wallace,Suite D,Bozeman,MT 59715 DATE DESCRIPTION QTY RATE AMOUNT 09/13/2019 Marketing Campaign Projects:Media Placement 1 5,358.02 5,358.02 Money earmarked for FY19 media placement within client's marketing campaign. •Sojern -August •Net Cost-$5,358.02 •Prime Commission (17.65%) - $945.69 (see below) •Gross Cost - $6303.71 •Ad Type •Video - $1,494.19 •Display -$1,847.12 •Native-$2,016.71 09/13/2019 Marketing Campaign Projects:Commission 1 945.69 945.69 Commission of Media Buy •Sojern Placement(see above) 09/13/2019 Marketing Campaign Projects:Media Placement 1 7,104.69 7,104.69 Money earmarked for FY19 media placement within client's marketing campaign. • Expedia-August •Net Cost - $7,104.69 •Prime Commission (17.65%) -$1,253.98 (see below) •Gross Cost-$8,358.67 •Ad Type •Display Ads-$7,104.69 09/13/2019 Marketing Campaign Projects:Commission 1 1,253.98 1,253.98 Commission of Media Buy •Expedia Placement(see above) 09/13/2019 Marketing Campaign Projects:Media Placement 1 900.00 900.00 Money earmarked for FY19 media placement within client's marketing campaign. •Lamar- September •Net Cost - $900.00 •Prime Commission (17.65%) - $158.85 (see below) •Gross Cost - $1,058.85 •Ad Type •Print -$900.00 09/13/2019 Marketing Campaign Projects:Commission 1 158.85 158.85 Commission of Media Buy •Lamar Placement(see above) 09/13/2019 Content Creatlon:Photography 1 2,000.00 2,000.00 Photos,videos, copywriting •Photo &Video content - September 2019 •FY20 Budget TOTAL DUE $30,060-65 Mailing Address:810 N.Wallace,Suite D,Bozeman,MT 59715 Prime Incorporated PRUNE 810 N. Wallace, Suite D Bozeman, MT 59715 US (406) 551-1380 gregg@prime-incorporated.com www.prime-incorporated.com BILL TO INVOICE Bozeman TBID 2000 Commerce Way Bozeman, MT 59715 DATE 0 0 0 • TERMS Net 15 DUE DATE • DESCRIPTIONQTY RATE AMOUNT 10/01/2019 Marketing Campaign Projects 1 10,500.00 10,500.00 Management, Creative, and Media Placement for Marketing Campaigns - FY20 •Monthly Thank you for your business. TOTALD 1 11 11 Mailing Address:810 N.Wallace,Suite D,Bozeman,MT 59715 Prime Incorporated pRJTAE 810 N. Wallace, Suite D Bozeman, MT 59715 US (406) 551-1380 gregg@prime-incorporated.com www.prime-incorporated.com BILL TO INVOICE 3730 Bozeman TBID 2000 Commerce Way DATE 10/09/2019 TERMS Bozeman, MT 59715 ' receipt DUE DATE 10/09/2019 bATE • QTY RATE AMOUNT_�, 10/09/2019 Marketing Campaign Projects:Media Placement 1 7,166.67 7,166.67 Money earmarked for FY19 media placement within client's marketing campaign. •Madden Media- September •Net Cost-$7,166.67 •Prime Commission (17.65%) -$1,264.92 (see below) •Gross Cost- $8,431.59 •Ad Type •Display Ads-$7,166.67 10/09/2019 Marketing Campaign Projects:Commisslon 1 1,264.92 1,264.92 Commission of Media Buy •Madden Media Placement (see above) _ 10/09/2019 Marketing Campaign Projects:Media Placement 1 2,948.07 2,948.07 Money earmarked for FY19 media placement within client's marketing campaign. •Metric PPC - September •Net Cost -$2,948.07 •Prime Commission (17.65%) -$520.33 (see below) •Gross Cost- $3,468.40 •Ad Type •PPC -$2948.07 10/09/2019 Marketing Campaign Projects:Commission 1 520.33 520.33 Commission of Media Buy •Metric PPC Placement (see above) Mailing Address:810 N.Wallace,Suite D,Bozeman,MT 59715 DATE DESCRIPTION QTY RATE AMOUNT 10/09/2019 Marketing Campaign Projects:Media Placement 1 5,299.64 5,299.64 Money earmarked for FY19 media placement within client's marketing campaign. •Sojern - September •Net Cost -$5,299.64 •Prime Commission (17.65%) -$935.39 (see below) •Gross Cost- $6,235.03 •Ad Type •Video- $1,960.82 •Display -$1,777.00 •Native-$1,561.82 10/09/2019 Marketing Campaign Projects:Commission 1 935.39 935.39 Commission of Media Buy •Sojern Placement(see above) 10/09/2019 Marketing Campaign Projects:Media Placement 1 900.00 900.00 Money earmarked for FY19 media placement within client's marketing campaign. •Lamar- September •Net Cost - $900.00 •Prime Commission (17.65%) -$158.85 (see below) •Gross Cost- $1,058.85 •Ad Type •Print -$900.00 10/09/2019 Marketing Campaign Projects:Commission 1 158.85 158.85 Commission of Media Buy •Lamar Placement (see above) TOTAL $19,193.87 Mailing Address:810 N.Wallace,Suite D,Bozeman,MT 59715 Prime Incorporated PRJAW 810 N. Wallace, Suite D Bozeman, MT 59715 US (406) 551-1380 gregg@prime-incorporated.com www.prime-incorporated.com BILL TO INVOICE Bozeman TBID 2000 Commerce Way Bozeman, MT 59715 DATE Dueon ' • 0• • DESCRIPTIONQTY RATE AMOUNT 10/09/2019 Marketing Campaign Projects:Media Placement 1 870.69 870.69 Money earmarked for FY19 media placement within client's marketing campaign. •Trip Advisor-September •Net Cost - $870.69 •Prime Commission (17.65%) -$153.68 (see below) •Gross Cost- $1,024.37 •Ad Type • Display Ads-$870.69 10/09/2019 Marketing Campaign Projects:Commission 1 153.68 153.68 Commission of Media Buy •Trip Advisor Placement (see above)_ 10/09/2019 Marketing Campaign Projects:Media Placement 1 1,675.00 1,675.00 Money earmarked for FY19 media placement within client's marketing campaign. •Glacier Country -Co/Ops •Net Cost -$1,675.00 •Prime Commission (17.65%) - $295.64 (see below) •Gross Cost - $1,970.64 •Ad Type •Print-$1675.00 10/09/2019 Marketing Campaign ProjectsZommission 1 295.64 295.64 Commission of Media Buy •Glacier Country Placement(see above) 10/09/2019 Content Creatlon:Photography 1 2,000.00 2,000.00 Photos, videos, copywriting •Photo&Video content -October 2019 •FY20 Budget TOTAL DU $4,995.01 Mailing Address:810 N.Wallace,Suite D,Bozeman,MT 59715 Invoice BOZEMAN • BIG SKY YELLOWSTONE Date Invoice# Will — 9/26/2019 90 Gallatin Foundation Inc-Air Transportation Fund 2000 Commerce Way Bozeman,MT 59715 Bill To Bozeman TBID Attn:Air Revenue Guarantee 2000 Commerce Way Bozeman,MT 59715 Terms Due Date Net 30 12/31/2019 Item Description Qty Rate Amount Gallatin Foundatio... Jet Blue-Long Beach Air Revenue Guarantee 0.25 300,000.00 75,000.00 Gallatin Foundatio... Jet Blue-Boston JFK Air Revenue Guarantee 0.25 200,000.00 50,000.00 BOZEMAN • BIG S Y YELLOWSTON FRR FROM ORDIN R9. CLOSER THRn UOU'D T1 inK. FarFromOrdlnarycom Pay ents/Credits $0.00 Total $125,000.00 Thank you for your support of our Airline efforts in attracting new airline business. $125000.00 Balance Due .ANS , Invoice BOZEMAN • BIG SKY YELLOWSTONE Date Invoice# 9/26/2019 91 Gallatin Foundation Inc-Air Transportation Fund 2000 Commerce Way Bozeman,MT 59715 Bill To Bozeman TBID Attn:Air Marketing Guarantee 2000 Commerce Way Bozeman,MT 59715 Terms Due Date Net 30 12/31/2019 Item Description Qty Rate Amount Bozeman TBID Jet Blue Long Beach Air Service Marketing Guarantee 0.5 50,000.00 25,000.00 Bozeman TBID Jet Blue Boston JFK Air Service Marketing Guarantee 0.5 70,000.00 35,000.00 BOZEMAN • BIG S Y YELLOWSTON FRR FROM ORDIF Ru. CLOSER THRO HOU'D TI InK. FarFromordinaryoom Pay ents/Credits $0.00 Total $60,000.00 Thank you for your support of our Airline efforts in attracting new airline business. $60,000.00 Balance Due Invoice BOZEMAN • BIG SKY YELLOWSTONE Date Invoice# Ull 6/1/2020 92 Gallatin Foundation Inc-Air Transportation Fund 2000 Commerce Way Bozeman,MT 59715 Bill To Bozeman TBID Attn:Air Marketing Guarantee 2000 Commerce Way Bozeman,MT 59715 Terms Due Date Net 30 6/30/2020 Item Description aty Rate Amount Bozeman TBID Jet Blue Long Beach Air Service Marketing Guarantee 0.5 50,000.00 25,000.00 Bozeman TBID Jet Blue Boston JFK Air Service Marketing Guarantee 0.5 70,000.00 35,000.00 BOZEMAN • BIG S Y YELLOWSTON FRR FROM OROIW RU. CLOSER THRn 9OU'D TI InK. FarFromOrdinarycom Pay ents/Credits $0.00 Total $60,000.00 Thank you for your support of our Airline efforts in attracting new airline business. $60,000.00 Balance Due