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Invoice
From:
Eventreks LLC

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

office: 773-347-9788

Invoice Number EV-137655
Order Number EV - 137643-1
Invoice Date June 23, 2019
Due Date June 28, 2019
Total Due $2,500.00
To:
Stewardship Supply

857 Magnolia Circle
Lombard, IL 60148

630-835-9737

https://www.stewardshipsupply.com

Website Development – $9,800.00 - Website software development specific to an Online eCommerce Shop with Broker based features and full (24/7) administrative access including the following features and functionality for usage within the internet and digital marketing including but not limited to social media (i.e. Facebook, Twitter and LinkedIn).

Hrs | Qty Service Rate | PriceAdjustSub Total
1 2nd Deposit Installment

Since you chose the Financing Option (FO), this payment represents the second installment of your project deposit.

$2,500.000.00%$2,500.00
Sub Total $2,500.00
Tax $0.00
Total Due $2,500.00

Thank You for choosing Eventreks!

This invoice represents proposal #23042019 A. Milestone Payments are due upon the date of the invoice unless alternative arrangements have been mutually agreed. B. Payments under credit terms are subject to late fees. C. Late payments are subject to fees of 5% of the invoice per month and account suspension. D. Ownership of the programming, data hosting and transferability would remain with Eventreks until after final payment.  However, the website would be fully functional with all described administrative access and capability.

Note: Your credit card information is safe. The green lock of at top left-hand side of your browser indicates a secure webpage using SSL Encryption Technology. Additionally, Eventreks LLC "does not store" any credit numbers for your protection.

Thanks for choosing Eventreks LLC | Billing and Support
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