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
Covenant Consulting Incorporated Network
  • - 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.

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

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