Invoice
| Invoice Date | March 28, 2023 |
| Due Date | April 2, 2023 |
| Total Due | $264.59 |
4137 Sauk Trail
DBC Offices
Suite 119
Richton Park, Illinois 60471
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 | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Billed Annually - Domain Name Renewal We’ll renew your domain name for one year. |
$30.00 | 0% | $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. |
$44.99 | 0% | $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 |
$30.00 | 0% | $90.00 |
| 1 | Restoration Fee A restoration fee has been added to your account due to the domain name expiration and database deletion. |
$75.00 | 0.00% | $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