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This is a Balance Invoice for 50% of the project total

Invoice
From:
Eventreks LLC

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

office: 773-347-9788

Invoice Number EV-137757
Invoice Date December 11, 2021
Due Date December 15, 2021
Total Due $137.80
To:
sHatcherHolmes.com

4137 Sauk Trail
DBC Offices
Suite 119
Richton Park, Illinois 60471

https://shatcherholmes.com

Appointments module to your website and manage appointments online based upon your work schedule. Allows flexible time management including multiple locations, services, and workers. Includes automatic email notifications and eCommerce fee collections via Stripe or PayPal.

Hrs | Qty Service Rate | PriceAdjustSub Total
1 Appointment Scheduling Module

Create a dedicated calendar for multiple locations/services /workers while maintaining time slots.

 $249.990.00%$249.99
Sub Total $249.99
Tax $25.62
Project Total $275.61
Amount payable for this Balance Invoice
Deposit -$137.81
Total Due $137.80

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.
d. All custom work requires payment in full.

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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