Paid
Invoice
From:
| Invoice Number | EV-137754 |
| Invoice Date | October 18, 2021 |
| Due Date | October 20, 2021 |
| Total Due | $0.00 |
To:
RWA Consulting
4137 Sauk Trail
Suite 119
Richton Park, Illinois 60471
https://ronaldalston.com
ronaldalston708@gmail.com
This pricing is the balance of your on-site laptop configuration scheduled for Wednesday, October 20, 2021. A discount (code FAF) has already been applied to your invoice.
| Hrs | Qty | Service | Rate | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Computing Device Configuration Provides setup and configuration for (1) One computing device installation of up to 5 valid, licensed software programs and windows configuration including document, photo, and video transfer. |
$249.99 | 0.00% | $249.99 |
| Sub Total | $249.99 |
| Tax | $0.00 |
| Discount | -$49.99 |
| Paid | -$200.00 |
| 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