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Invoice
From:
Eventreks LLC

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
To:
Ezrah Speaks
http://ezrahspeaks.com

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
888-604-4474

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

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

$75.00-75%$18.75
Sub Total $18.75
Tax $1.92
Total Due $20.67

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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