Cancelled
Invoice
From:
| Invoice Number | EV-137701 |
| Invoice Date | March 17, 2020 |
| Due Date | March 20, 2020 |
| Total Due | $0.00 |
To:
Covenant Consulting Incorporated Network
http://theccinetwork.org
karriem@ccinetwork.org
Modules to assist with subscription based video viewing and PDF downloads, also includes the ability to share with social media networks, and appointment capability.
- Total Solution is: $1500 Deposit of $350 received on 2-10-2020
- A payment plan of $287.50 for 4 months has been provided for your project.
| Hrs | Qty | Service | Rate | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Membership based Modules Modules to assist with subscription based video viewing and PDF downloads, also includes the ability to share with social media networks, and appointment capability. - Revised Website Membership Template |
$150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $15.38 |
| Paid | -$165.38 |
| Total Due | $0.00 |
|
Subscription Terms: $316.97 charged every 30 days for 4 payments |
|
Thank You for choosing Eventreks!