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Invoice
From:
Eventreks LLC

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

office: 773-347-9788

Invoice Number EV-137526
Invoice Date November 17, 2017
Due Date December 19, 2017
Total Due $132.30
To:
Antigua Chicago

3604 N Lavergne Ave,
Chicago, IL 60641

http://www.Antiguachicago.com

Your domain name, antiguachicago.com expired on December 9th, 2017.  In order to renew your domain name and restore your website hosting, please pay this invoice as soon as possible.

Hrs | Qty Service Rate | PriceAdjustSub Total
1 Domain Name Renewal

We’ll renew your domain name for one year which is associated with your current website and hosting account with Eventreks LLC.

 $30.000%$30.00
1 Quarterly Hosting Billing

Billed every 3 months. Save 10% by paying annually for your website and data hosting: - unlimited send and receive for 12 email addresses

 $90.000%$90.00
1 Site Restoration $50.00-100%$0.00
Sub Total $120.00
Tax $12.30
Total Due $132.30

Thank You for choosing Eventreks!

A. Payment is due upon the date of invoice unless alternative arrangements have been mutually agreed. B. Payments under credit 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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