Paid
Invoice Number | EV-137822 |
Invoice Date | June 30, 2023 |
Due Date | July 7, 2023 |
Total Due | $0.00 |
A new graphic will need to be created to replace the current first (1st position) marquee photo. Modification of the 1st position marquee photo is covered under the hosting and support services at no charge.
Hrs | Qty | Service | Rate | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | New Graphic using Abobe Acrobat image Conversion, compression and resizing of submitted Adobe graphic. |
$49.99 | 0% | $49.99 |
1 | Creation of graphic to include gold background and caption Caption will read "Karriem Muhammad, Professional Speaker" |
$100.00 | 0.00% | $100.00 |
Sub Total | $149.99 |
Tax | $15.37 |
Paid | -$165.36 |
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