Paid
Invoice
From:
| Invoice Number | EV-137709 |
| Invoice Date | July 26, 2020 |
| Due Date | September 4, 2020 |
| Total Due | $0.00 |
To:
First Presbyterian of Chicago
mkrogh@luc.edu
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 | 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!
Wire Transfer via WinTrust Bank
1145 Wilmette Avenue, Wilmette, IL - 60091
Routing/ABA Number: 071001368
Account Number: 4952876409