Paid
Invoice
From:
| Invoice Number | EV-137462 |
| Order Number | Aije - 111520 |
| Invoice Date | March 4, 2016 |
| Due Date | March 4, 2017 |
| Total Due | $-24.60 |
To:
Mission World Trade
Mission World Trade, Inc
c/o 211 West Wacker Drive #300
Chicago, Illinois
Phone: 312-319-4478
http://missionworldtrade.com
rytenow@aol.com
| Hrs | Qty | Service | Rate | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Quarterly Hosting Billing Quarterly Website Hosting: missionworldtrade.com - unlimited send and receive for 12 email addresses |
$60.00 | 0% | $60.00 |
| 1 | Quarterly Hosting Billing Quarterly Website Hosting: missionworldtrade.com - unlimited send and receive for 12 email addresses |
$60.00 | 0% | $60.00 |
| 1 | Quarterly Hosting Billing Quarterly Website Hosting: iwrightsmile.com - unlimited send and receive for 12 email addresses |
$60.00 | 0% | $60.00 |
| 1 | Quarterly Hosting Billing Quarterly Website Hosting: iwrightsmile.com - unlimited send and receive for 12 email addresses |
$60.00 | 0.00% | $60.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Paid | -$264.60 |
| Total Due | $-24.60 |
Thank You for choosing Eventreks!
Wire Transfer via WinTrust Bank
1145 Wilmette Avenue, Wilmette, IL - 60091
Routing/ABA Number: 071001368
Account Number: 4952876409