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Cancelled

Invoice
From:
Eventreks LLC

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

office: 773-347-9788

Invoice Number EV-137615
Invoice Date November 17, 2018
Due Date November 18, 2018
Total Due $159.99
To:
hbusinessi.com
http://hbusinessi.com

Mr. Benshimeon,

Our records show you have the domain, hbusinessi.com registered with us.  I have prepared this invoice for you to make a payment to renew your registration and add hosting capabilities.

We also show record that you have attempted to purchase a Claim Your Domain package with the domain, hbi.com.  Unfortunately, that domain is not available.

If you wish to purchase an additional package using Claim Your Domain, please visit our website here to "Order a New Package" or Simply click the green box in the upper left-hand corner to Renew your current domain name.

Thanks for choosing Eventreks LLC!

Marlene Harbowski
Billing Support

Hrs | Qty Service Rate | PriceAdjustSub Total
1 Billed Annually - Domain Name Renewal

We’ll renew your domain name for one year.

 $30.000%$30.00
1 Billed Annually - Claim Your Domain

Billed Yearly - Annual website and data hosting: Level One Cloudflare CDN, SSL certificate, and unlimited send and receive for 1 email address.

 $179.990.00%$179.99
Sub Total $209.99
Tax $0.00
Discount -$50.00
Total Due $159.99

Thank You for choosing Eventreks!

A. Payment is due upon the date of invoice unless alternative arrangements have been mutually agreed. B. Payments under credit terms are subject to late fees. C. Late payments are subject to fees of 5% of the invoice per month and account suspension.

Note: Your credit card information is safe. The green lock of at top left-hand side of your browser indicates a secure webpage using SSL Encryption Technology. Additionally, Eventreks LLC "does not store" any credit numbers for your protection.

Thanks for choosing Eventreks LLC | Billing and Support
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