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

office: 773-347-9788

Invoice Number EV-137468
Invoice Date June 8, 2017
Due Date June 16, 2017
Total Due $0.00
WDB Marketing

1802 Sibley Blvd
Calumet City, IL 60409

The following items were noted during the Final Development phase of your project and can only be accommodated by the following upgrades to your project.

Hrs | Qty Service Rate | PriceAdjustSub Total
2 Customized Sidebar

Custom Design sidebars with content including images, video, and audio - Services Links and Biography sections.

Sub Total $150.00
Tax $0.00
Paid -$150.00
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