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

office: 773-347-9788

Invoice Number EV-137594
Invoice Date July 2, 2018
Due Date July 2, 2018
Total Due $20.67
Ezrah Speaks

Your recent request for Content management Services was received.  The task can be performed with 2-3 business days from the time of payment.  Please review the invoice below for information.

Thank You,

Marlene Hrobowski
Manager, Accounts Payable
Eventreks LLC

Hrs | Qty Service Rate | PriceAdjustSub Total
1 Content Management Update

Update of Biography Page. Update to be submitted Online Support System.

Sub Total $18.75
Tax $1.92
Total Due $20.67

Thank You for choosing Eventreks!