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

office: 773-347-9788

Invoice Number EV-137501
Order Number O137456
Invoice Date September 27, 2017
Due Date October 21, 2017
Total Due $0.00
Covenant Consulting Incorporated Network

Below are a list and price of your requested optional website add-ons.  These items have already been performed on your website (  Request complete payoff invoice information or order more updates/modifications via [Billing and Support]

Hrs | Qty Service Rate | PriceAdjustSub Total
1 Installment Payment

Reference Invoice number EV-137456-1 for detailed items and descriptions.

1 Site Restoration - Expedite

Restore site after malware attack.

1 Expedite Fee - Waived

Fee charged to perform immediate work.

Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00

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