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

office: 773-347-9788

Invoice Number EV-137703
Invoice Date October 17, 2019
Due Date January 27, 2020
Total Due $0.00
First Presbyterian Church of Chicago

6400 S. Kimbark
Chicago, IL 60637

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Please click the green box in the upper left-hand corner to make your payment online.

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Marlene Hrobowski
Billing Support

Hrs | Qty Service Rate | PriceAdjustSub 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

Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00

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