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Invoice
From:
Eventreks LLC

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

office: 773-347-9788

Invoice Number EV-137504
Order Number O137456
Invoice Date October 12, 2017
Due Date November 7, 2017
Total Due $0.00
To:
Covenant Consulting Incorporated Network
http://theccinetwork.org

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

Hrs | Qty Service Rate | PriceAdjustSub Total
1 Site Restoration - Expedite

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

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00

Thank You for choosing Eventreks!

Payment is due within 3 days from date of invoice. Late payment is subject to fees of 5% per month.

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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