Paid
Invoice
From:
| Invoice Number | EV-137693 |
| Invoice Date | October 17, 2019 |
| Due Date | January 27, 2020 |
| Total Due | $0.00 |
To:
First Presbyterian Church of Chicago
6400 S. Kimbark
Chicago, IL 60637
david.boumgarden@gmail.com
Your quarterly web, and data hosting are due.
Please click the green box in the upper left-hand corner to make your payment online.
Thanks for choosing Eventreks LLC!
Marlene Hrobowski
Billing Support
| Hrs | Qty | Service | Rate | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 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 12 email addresses including Level One Cloudflare CDN |
$30.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |
Thank You for choosing Eventreks!