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Invoice
From:
Eventreks LLC

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

office: 773-347-9788

Invoice Number EV-137543
Order Number 137486
Invoice Date December 18, 2017
Due Date December 25, 2017
Total Due $0.00
To:
Thrive and G.R.O.E. Academy

PO Box 924007
Houston, Texas 77292

Company Number:
281-739-9956

Below please find a copy of the installment invoice for your Claim Your Domain web Project

Hrs | Qty Service Rate | PriceAdjustSub Total
1 Installment Payment - EV137486

1 payment of $75.00 until a balance of $150.00 is completed plus $4.95 service charge. (**Website must be organically hosted.)

 $75.000%$75.00
1 Service Charge

Service Charge for Installment Payment

 $4.950.00%$4.95
Sub Total $79.95
Tax $7.69
Paid -$87.64
Total Due $0.00

Subscription Terms: $87.64 charged every 7 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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