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Invoice
From:
Eventreks LLC

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

office: 773-347-9788

Invoice Number EV-137547
Order Number 137536
Invoice Date December 26, 2017
Due Date December 19, 2017
Total Due $0.00
To:
First Presbyterian Church of Chicago

6400 S. Kimbark
Chicago, IL 60637

Hrs | Qty Service Rate | PriceAdjustSub Total
1 Installment Payment(s)

1 payments of $450.00 until a balance of $900.00 is completed.

 $450.000.00%$450.00
Sub Total $450.00
Tax $0.00
Paid -$450.00
Total Due $0.00

Subscription Terms: $450.00 charged every 15 days for 2 payments

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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