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Invoice
From:
Eventreks LLC

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

office: 773-347-9788

Invoice Number EV-137705
Invoice Date June 14, 2020
Due Date June 19, 2020
Total Due $0.00
To:
Covenant Consulting Incorporated Network
http://theccinetwork.org
  • - Revised Website (landing page template) layout
  • - Social Login via Facebook, Twitter, Google, LinkedIn, Instagram

Your balance must total above $500.00 for a payment plan.

Hrs | Qty Service Rate | PriceAdjustSub Total
1 Revised Website (Template) layout for

Completion of Landing Page Template and Sidebar completion.

 $122.120%$122.12
1 Social Media Integration and Sharing

Allows you to publish articles from your website 24/7 in text, video, audio and pictorial formats with integration to Facebook, Instagram, LinkedIn, and Twitter

 $75.000.00%$75.00
Sub Total $197.12
Tax $20.20
Paid -$217.32
Total Due $0.00

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
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