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Invoice
From:
Eventreks LLC

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

office: 773-347-9788

Invoice Number EV-137716
Invoice Date October 14, 2020
Total Due $0.00
To:
Shari Spice

2008 Highlander Ct.
Ft. Worth, TX 70120

ph. 734-306-5041

This quotation represents an offer to create a custom logo for your company.  You will receive 5 concepts and up to 10 variations to develop the logo.  All representations will be presented via our support system at eventreks.com then click [Open A Support Ticket] to view your support tickets.

Hrs | Qty Service Rate | PriceAdjustSub Total
1 Custom Corporate Logo

Custom (4) color logo to represent the company rendered for printing including social media, business cards, flyers, and stationery

 $350.00-40%$210.00
Sub Total $210.00
Tax $21.53
Paid -$231.53
Total Due $0.00

Thank You for choosing Eventreks!

Wire Transfer via WinTrust Bank
1145 Wilmette Avenue, Wilmette, IL - 60091
Routing/ABA Number: 071001368
Account Number: 4952876409

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
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