Paid

Invoice

From:

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

office: 773-347-9788

Invoice Number EV-137822
Invoice Date June 30, 2023
Due Date July 7, 2023
Total Due $0.00
To:
Covenant Consulting Incorporated Network
http://theccinetwork.org

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 | PriceAdjustSub Total
1 New Graphic using Abobe Acrobat image

Conversion, compression and resizing of submitted Adobe graphic.

$49.990%$49.99
1 Creation of graphic to include gold background and caption

Caption will read "Karriem Muhammad, Professional Speaker"

$100.000.00%$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