HomeMy WebLinkAboutInvoices - BOCC (002)GRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:OOpm on Thursday)
REQUESTING DEPARTMENT: BOCC
REQUEST SUBMITTED BY: CEMANELL
CONTACT PERSON ATTENDING ROUNDTABLE: CEMANELL
CONFIDENTIAL INFORMATION: ❑YES ® NO
DATE: 1 0/2/2025
PHONE:2g31
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mul-L
Invoices from Coulee Creative Co. in the amount of $12,631.50.
If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A
If necessary, was this document reviewed by legal? ❑ YES ❑ NO W N/A
DATE OF ACTION: Le: ` '2
APPROVE: DENIED ABSTAIN
D1:
D2:
D3:
DEFERRED OR CONTINUED TO:
WITHDRAWN:
4/23/24
Coulee Creative Co
RO, Box 283
Grand Coulee, VNIA 99133
509.631,0509
rachellegCOUleecreativeco.com
Grant Couty Tourism Commission Oct-25
Grant County Courthouse I Cl, 1�
P.O. Box 37
Eiohrata, WA Q-8823
Details AMOUNT
Marketing Lency Retainer - October 2025 $7,844.50
kAlestwind Media LLC - 01-It So jial N-Iedia Manage, ent & Ad
Soends $4,787.00
SUBTOTAL $12,631,50
TOTAL $12,631,50
Rache'lle Baughman
INVOICE
Westwind Media LLC westwindmediallc@outlook.com
PO Box 286 +1 (509) 492-8926
Grand Coulee, WA 99133-0286 WESTWIND
MEDIA LLC --
Bill to
Coulee Creative
PO BOX 283
Grand Coulee, WA 99133
Invoice details
Invoice no.: 1190
Terms: Net 30
Invoice date: 09/22/2025
Due date: 10/22/2025
Ship to
Coulee Creative
PO BOX 283
Grand Coulee, WA 99133
# Product or service Description Qty Rate Amount
1 Sales October Ad Spend (Instagram & TikTok) $1.000.00
2. Sales October: Monthly Social Media $3,500.00
Management (FB, Instagram & TikTok)
Subtotal $4,500.00
Ways to pay Sales tax $287,00
VISA ErA"M BANK# VCnM*
ME
Total $4,7 7.'00
Note to customer
Beginning October 1, 2025, all marketing services will be subject to
applicable sales tax. Thank you for your understanding and
continued business.