Paid
Invoice
| Invoice Number | EV-137706 |
| Invoice Date | July 6, 2018 |
| Due Date | July 10, 2020 |
| Total Due | $0.00 |
2523 W 79th St
Chicago, IL 60652
Tel: (773) 737-6695
Per your request, please find a quotation for 12 months based (Annual) Enterprise Virtual Hosting prices. Pricing reflects a savings of 43% when paid in lump sum. Taxes are not included in the individual prices.
Thank You!
Marlene Hrobowski
Accounts Receivable
| Hrs | Qty | Service | Rate | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Billed Annually - Virtual Hosting - Save 43% 8 GB memory - 240 GB storage - Unmetered bandwidth - 2 dedicated IPs - Free 1-year SSL certificate | cPanel® | Patching | Security | Monitoring | Backups | 5 Unlimited Send and Receive Email Addresses |
$154.99 | -43% | $1,060.13 |
| 1 | Billed Annually - Domain Name Renewal We’ll renew your domain name for one year. |
$17.95 | 0% | $17.95 |
| 1 | Website Maintenance Services and Upgrades Billed Annually – Managed Website Software Support. Provides a monthly, in-depth, email based website maintenance reporting with a summary of update actions taken to keep your site running smoothly including: 3 updates per quarter made to your website software, server core, and graphic updates, website uptime, and total visits. |
$249.00 | -100% | $0.00 |
| 12 | Technical Support Months of Online technical support for website corrections and ongoing maintenance. |
$75.00 | -100% | $0.00 |
| Sub Total | $1,078.08 |
| Tax | $110.50 |
| Paid | -$1,188.58 |
| Total Due | $0.00 |
Thank You for choosing Eventreks!
Wire Transfer via WinTrust Bank
1145 Wilmette Avenue, Wilmette, IL - 60091
Routing/ABA Number: 071001368
Account Number: 4952876409