This is a Balance Invoice for $300.00 of the project total



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

office: 773-347-9788

Invoice Number EV-137729
Invoice Date March 11, 2021
Due Date April 16, 2021
Total Due $300.00
RWA Consulting

4137 Sauk Trail
Suite 119
Richton Park, Illinois 60471

This invoice the creation of one (1) additional page and custom form with Contact Form DB integration as submitted via Support Ticket EVS455.

Security Captcha module to reduce SPAM attempts and increase access to comments and contact form.

Hrs | Qty Service Rate | PriceAdjustSub Total
1 Add-on Customized Page with sidebar

Add additional pages with content including images, video, and audio

1 Customized Contact Form

Provides an intake form to allow customers to contact you with a specification of interest including mailing address, phone and fax number All emails are forwarded to an email address of your choosing.

1 Security Captcha Module

CAPTCHA for WordPress that integrates into your various comment submissions and Contact Form.

Sub Total $450.00
Tax $46.13
Project Total $496.13
Amount payable for this Balance Invoice
Deposit -$0.00
Paid -$196.13
Total Due $300.00

Thank You for choosing Eventreks!

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