Invoice
| Invoice Number | EV-137838 |
| Invoice Date | September 17, 2024 |
| Due Date | September 24, 2024 |
| Total Due | $854.44 |
Monetization of your membership/subscription-based website with controlled content access including digital downloads, while accepting secure monthly credit cards and digital wallet transactions.
Two optional features have also been added for your review: Learning Management and Affiliate System.
| Hrs | Qty | Service | Rate | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Core Design Unlimited Members |
$775.00 | 0% | $775.00 |
| 1 | Content Locking Features Unlimited Upgrade Transitions |
$0.00 | 0% | $0.00 |
| 1 | Payment Integrations Stripe |
$0.00 | 0% | $0.00 |
| 1 | Mass Mailing Integration Aweber |
$0.00 | 0% | $0.00 |
| 1 | Affiliate Program Addon - $759 Unlimited Affiliates |
$0.00 | 0% | $0.00 |
| 1 | Learning Management System Addon - $759 Create Unlimited Courses |
$0.00 | 0.00% | $0.00 |
| Sub Total | $775.00 |
| Tax | $79.44 |
| Total Due | $854.44 |
Thank You for choosing Eventreks!
Wire Transfer via WinTrust Bank
1145 Wilmette Avenue, Wilmette, IL - 60091
Routing/ABA Number: 071001368
Account Number: 4952876409