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Invoice
From:
Eventreks LLC

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

office: 773-347-9788

Invoice Number EV-137578
Invoice Date March 21, 2018
Due Date March 31, 2018
Total Due $0.00
To:
Hannah Holistic Healing

3787 Grant Street
Gary, IN 46408

Phone: 773.443.0723

http://www.hannahsholistichealing.com

This invoice represents payments to perform: Internet Presence Management.

Eventreks will perform a one-time scan of the internet via a search engine(s) to determine your current listings and to correct the URL listings on your behalf.

Hrs | Qty Service Rate | PriceAdjustSub Total
1 Internet Presence Management

"One Time Review" of Internet Presence of websites and social media pages currently associated the name, Paul L. Hannah MD and/or hannahsholistichealing.com. Includes a report of 12 instances for change submission, updates, and status for website address corrections for applicable name associations only.

 $350.000.00%$350.00
Sub Total $350.00
Tax $35.88
Paid -$385.88
Total Due $0.00

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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