Paid
Invoice
From:
| Invoice Number | EV-137468 |
| Invoice Date | June 8, 2017 |
| Due Date | June 16, 2017 |
| Total Due | $0.00 |
To:
WDB Marketing
1802 Sibley Blvd
Calumet City, IL 60409
http://wdbmarketing.com
keeana@wdbmarketing.com
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 | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Customized Sidebar Custom Design sidebars with content including images, video, and audio - Services Links and Biography sections. |
$75.00 | 0.00% | $150.00 |
| 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