Invoice

From:

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

office: 773-347-9788

Invoice Number EV-137843
Invoice Date November 25, 2024
Due Date October 24, 2024
Total Due $165.38
To:
Covenant Consulting Incorporated Network
http://theccinetwork.org
Hrs | Qty Service Rate | PriceAdjustSub Total
3 Billed Quarterly - Essential Hosting

Billed annually. Save 10% by paying quarterly for your website and data hosting: - unlimited send and receive for 5 email addresses including Level One Cloudflare CDN

$50.000.00%$150.00
Sub Total $150.00
Tax $15.38
Total Due $165.38

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