Paid
Invoice Number | EV-137595 |
Invoice Date | July 6, 2018 |
Due Date | July 7, 2018 |
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 |
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