Paid

Invoice

From:

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

office: 773-347-9788

Invoice Number EV-137595
Invoice Date July 6, 2018
Due Date July 7, 2018
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
Sub Total $1,060.13
Tax $108.66
Discount -$170.88
Paid -$997.91
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