PDF Home

This is a Balance Invoice for $9,800.00 of the project total

Invoice
From:
Eventreks LLC

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

office: 773-347-9788

Invoice Number EV-137654
Invoice Date June 23, 2019
Due Date June 24, 2019
Total Due $9,800.00
To:
Sandy Beahr, USA
https://eventreks.com
Hrs | Qty Service Rate | PriceAdjustSub Total
1 2nd Deposit Installment $9,800.000.00%$9,800.00
Sub Total $9,800.00
Tax $0.00
Project Total $9,800.00
Amount payable for this Balance Invoice
Deposit -$0.00
Total Due $9,800.00

Thank You for choosing Eventreks!

Wire Transfer via WinTrust Bank
1145 Wilmette Avenue, Wilmette, IL - 60091
Routing/ABA Number: 071001368
Account Number: 4952876409

A. Payment is due upon the date of 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.

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
Page {PAGENO}/{nbpg}