This is a Deposit Invoice for $100.00 of the project total




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

office: 773-347-9788

Invoice Number EV-137456-1
Invoice Date May 30, 2017
Due Date June 4, 2017
Total Due $0.00
Covenant Consulting Incorporated Network

Below are a list and price of your requested optional website add-ons.  These items have already been performed on your website (

Hrs | Qty Service Rate | PriceAdjustSub Total
1 Website Based GOOGLE Analytics

Allows GOOGLE analytics and reports within website dashboard

1 Customized Sidebar
4 Additional Webpage(s)

Add additional pages with content including images, video, and audio.

Sub Total $675.00
Tax $0.00
Project Total $675.00
Amount payable for this Deposit Invoice
Deposit $100.00
Paid -$100.00
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