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

office: 773-347-9788

Invoice Number EV-137709
Invoice Date July 26, 2020
Due Date September 4, 2020
Total Due $0.00
First Presbyterian of Chicago

Just a friendly reminder: 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 | 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

Thank You for choosing Eventreks!

Wire Transfer via WinTrust Bank
1145 Wilmette Avenue, Wilmette, IL - 60091
Routing/ABA Number: 071001368
Account Number: 4952876409