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
Stewardship Supply

857 Magnolia Circle
Lombard, IL 60148


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.

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

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