Paid

Invoice

From:

5113 S. Harper Avenue
Suite 2C
Chicago, IL 60615

office: 773-347-9788

Invoice Number EV-137706
Invoice Date July 6, 2018
Due Date July 10, 2020
Total Due $0.00
To:
Dan's Chicago's Best

2523 W 79th St
Chicago, IL 60652

Tel: (773) 737-6695

http://danschicagosbest.com

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 | PriceAdjustSub 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.

$17.950%$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