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Invoice
From:
Eventreks LLC

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

office: 773-347-9788

Invoice Number EV-137678
Invoice Date October 29, 2019
Due Date October 30, 2019
Total Due $0.00
To:
Dan's Chicago's Best

2523 W 79th St
Chicago, IL 60652

Tel: (773) 737-6695

http://danschicagosbest.com

Construction of Marketing Campaign and website upgrades

Hrs | Qty Service Rate | PriceAdjustSub Total
1 Website Upgrades and Marketing Campaign Design $425.000.00%$425.00
Sub Total $425.00
Tax $43.56
Discount -$75.00
Paid -$393.56
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
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