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Invoice
From:
Eventreks LLC

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

office: 773-347-9788

Invoice Number EV-137748
Invoice Date September 8, 2021
Due Date September 8, 2021
Total Due $0.00
To:
Covenant Consulting Incorporated Network
http://theccinetwork.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 | PriceAdjustSub 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 layout
- 3 Paid/Free Membership Levels
- Subscription based eCommerce Ready
- Trial Free/Paid period
- Restrict Pages or any URL
- Social Login via Facebook, Twitter, Google, LinkedIn ,Instagram,
- Custom Profile Fields
- Individual Page for each Users Account

$287.500.00%$287.50
Sub Total $287.50
Tax $29.47
Paid -$316.97
Total Due $0.00

Subscription Terms: $316.97 charged every 30 days for 4 payments

Thank You for choosing Eventreks!

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. A payment plan of $287.50 for 4 months has been provided for your project.
Total Solution: $1500 - Deposit of $350 received on 2-10-2020

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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