Paid

Invoice

From:

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

office: 773-347-9788

Invoice Number EV-137592
Invoice Date June 10, 2018
Due Date June 15, 2018
Total Due $0.00
To:
Dan's Chicago's Best

2523 W 79th St
Chicago, IL 60652

Tel: (773) 737-6695

http://danschicagosbest.com
8 GB memory - 240 GB storage - Unmetered bandwidth  - 2 dedicated IPs - Free 1-year SSL certificate 
Hrs | Qty Service Rate | PriceAdjustSub Total
1 Virtual Website Hosting - danschicagosbest.com
$129.990%$129.99
5 Unlimited Send and Receive Email Addresses $5.000.00%$25.00
Sub Total $154.99
Tax $15.89
Paid -$170.88
Total Due $0.00

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