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PROJECT BILLING BY BUDGET ALLOCATION <br />ITEM AMOUNT <br /> COMPLETION <br />MILESTONE INVOICE TIMING TERMS <br />Strategic Planning 3,000.00$ by 9/30 Oct - by 10/10 Net 30 <br />Message Development 3,000.00$ by 9/30 Oct - by 10/10 Net 30 <br />Owned Media 3,000.00$ by 10/31 Nov - by 11/10 Net 30 <br />Creative Assets (50%)5,000.00$ by 9/30 Oct - by 10/10 Net 30 <br />Creative Assets (50%)5,000.00$ by 10/31 Nov - by 11/10 Net 30 <br />Public Relations/Events (50%)4,000.00$ by 9/30 Oct - by 10/10 Net 30 <br />Public Relations/Events (50%)4,000.00$ by 10/31 Nov - by 11/10 Net 30 <br />Paid Media (50%)20,000.00$ by 11/5 Nov - by 11/10 Net 30 <br />Account/Project Management (33.33%)1,000.00$ by 9/30 Oct - by 10/10 Net 30 <br />Account/Project Management (33.33%)1,000.00$ by 10/31 Nov - by 11/10 Net 30 <br />Account/Project Management (33.33%)1,000.00$ by 11/30 Dec - by 12/10 Net 30 <br />TOTAL 50,000.00$ <br />PROJECT BILLING BY INVOICE <br />INVOICE AMOUNT TIMING TERMS <br />Invoice #1 16,000.00$ Oct - by 10/10 Net 30 <br />Invoice #2 33,000.00$ Nov - by 11/10 Net 30 <br />Invoice #3 1,000.00$ Dec - by 12/10 Net 30 <br />TOTAL 50,000.00$ <br />Following is the proposed billing schedule for the scope of work requested for RFP# <br />367-OC5431 - Messaging and Media Support for the Orange County School Bond Committee. <br />Attachment A - Milestone and Payment Schedule <br />Docusign Envelope ID: 02E8F2D1-F100-4BDC-B06F-F3A702225965