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Invoice
From:
Eventreks LLC

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

office: 773-347-9788

Invoice Number EV-137819
Invoice Date June 7, 2023
Due Date June 13, 2023
Total Due $540.88
To:
Dan's Chicago's Best

2523 W 79th St
Chicago, IL 60652

Tel: (773) 737-6695

http://danschicagosbest.com
4 GB memory - 30 GB storage - Unmetered bandwidth  - Annual SSL certificate - Domain Name Renewal - Standard Performance
Hrs | Qty Service Rate | PriceAdjustSub Total
1 Virtual Website Hosting - Annual - danschicagosbest.com

This item represents your hosting and storage services.

 $459.960%$459.96
1 Unlimited Send and Receive Email Addresses - Annual
 $5.000%$5.00
1 Late Fee $25.630.00%$25.63
Sub Total $490.59
Tax $50.29
Total Due $540.88

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 upon.
B. Payments under financing 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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