Cancelled

Invoice

From:

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

office: 773-347-9788

Invoice Number EV-137677
Order Number Aije - 111520
Invoice Date February 7, 2019
Due Date May 6, 2019
Total Due $120.00
To:
Mission World Trade

Mission World Trade, Inc
c/o 211 West Wacker Drive #300
Chicago, Illinois

Phone: 312-319-4478

http://missionworldtrade.com
Hrs | Qty Service Rate | PriceAdjustSub Total
1 Quarterly Hosting Billing

Quarterly Website Hosting: missionworldtrade.com - unlimited send and receive for 12 email addresses

$60.000%$60.00
1 Quarterly Hosting Billing

Quarterly Website Hosting: iwrightsmile.com - unlimited send and receive for 12 email addresses

$60.000.00%$60.00
Sub Total $120.00
Tax $0.00
Total Due $120.00

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