PDF Home

Paid

Invoice
From:
Eventreks LLC

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

office: 773-347-9788

Invoice Number EV-137765
Invoice Date October 8, 2021
Due Date October 15, 2021
Total Due $0.00
To:
Covenant Consulting Incorporated Network
http://theccinetwork.org
Hrs | Qty Service Rate | PriceAdjustSub Total
3 Billed Quarterly - Essential Hosting

Billed every 3 months. Save 10% by paying quarterly for your website and data hosting: - unlimited send and receive for 12 email addresses including Level One Cloudflare CDN

 $30.000%$90.00
1 Late Fee $4.960.00%$4.96
Sub Total $94.96
Tax $9.73
Paid -$104.69
Total Due $0.00

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.

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
Page {PAGENO}/{nbpg}