Invoice

From:

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

office: 773-347-9788

Invoice Number EV-137835
Invoice Date June 1, 2024
Due Date June 7, 2024
Total Due $751.86
To:
Dan's Chicago's Best

2523 W 79th St
Chicago, IL 60652

Tel: (773) 737-6695

http://danschicagosbest.com
4 GB memory - 100 GB storage - Unmetered bandwidth  - Annual SSL certificate - Domain Name Renewal - Standard Performance
Hrs | Qty Service Rate | PriceAdjustSub Total
12 Virtual Website Hosting - Monthly - danschicagosbest.com

This item represents your hosting and storage services.

$51.830%$621.96
12 Unlimited Send and Receive Email Addresses - Monthly $5.000.00%$60.00
Sub Total $681.96
Tax $69.90
Total Due $751.86

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