Paid
Invoice Number | EV-137844 |
Invoice Date | November 28, 2024 |
Due Date | December 4, 2024 |
Total Due | $0.00 |
2523 W 79th St
Chicago, IL 60652
Tel: (773) 737-6695
Hrs | Qty | Service | Rate | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Virtual Website Hosting - Quarterly - danschicagosbest.com This item represents your hosting and storage services. |
$89.99 | 0% | $89.99 |
1 | Unlimited Send and Receive Email Addresses - Quarterly | $5.00 | 0.00% | $5.00 |
Sub Total | $94.99 |
Tax | $9.74 |
Paid | -$104.73 |
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