Cancelled

Invoice

From:

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

office: 773-347-9788

Invoice Number EV-137799
Invoice Date December 28, 2022
Due Date January 2, 2023
Total Due $264.59
To:
sHatcherHolmes.com

4137 Sauk Trail
DBC Offices
Suite 119
Richton Park, Illinois 60471

https://shatcherholmes.com

This invoice represents your annual renewal for shatcherholmes.com, quarterly hosting, and SSL certificate.  This invoice covers your support system access, 3 email addresses, and web hosting for your website.

Hrs | Qty Service Rate | PriceAdjustSub Total
1 Billed Annually - Domain Name Renewal

We’ll renew your domain name for one year.

$30.000%$30.00
1 Annual SSL Certificate

Billed Annually - Boosts Google search ranking, compatible with all major browsers, and displays a Security Seal on your site.

$44.990%$44.99
3 Billed Quarterly - Essential Hosting

Billed every 3 months. Save 10% by paying quarterly for your website and data hosting: - unlimited send and receive for 3 email addresses including Level One Cloudflare CDN

$30.000%$90.00
1 Restoration Fee

A restoration fee has been added to your account due to the domain name expiration and database deletion.

$75.000.00%$75.00
Sub Total $239.99
Tax $24.60
Total Due $264.59

Thank You for choosing Eventreks!

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