Paid

Invoice

From:

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

office: 773-347-9788

Invoice Number EV-137487
Order Number O137456
Invoice Date August 14, 2017
Due Date August 14, 2017
Total Due $50.00
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 Installment Payment

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

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

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