Paid

Invoice

From:

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

office: 773-347-9788

Invoice Number EV-137715
Order Number EVS-413
Invoice Date October 13, 2020
Due Date October 14, 2020
Total Due $0.00
To:
RWA Consulting

4137 Sauk Trail
Suite 119
Richton Park, Illinois 60471

https://ronaldalston.com

This invoice presents a modification to update (2) Two homepage slider graphics.

The quotes are:

  • My Words, Your Reality!
  • Erase Your Doubt And Add Your Confidence!
Hrs | Qty Service Rate | PriceAdjustSub Total
2 Slider Modification including 2 images

The homepage slider will be modified by changing 2 images and adding exclamation points

$25.000.00%$50.00
Sub Total $50.00
Tax $5.13
Paid -$55.13
Total Due $0.00

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Wire Transfer via WinTrust Bank
1145 Wilmette Avenue, Wilmette, IL - 60091
Routing/ABA Number: 071001368
Account Number: 4952876409