Paid
Invoice
From:
| Invoice Number | EV-137746 |
| Invoice Date | August 19, 2021 |
| Due Date | August 21, 2021 |
| Total Due | $0.00 |
To:
Dan's Chicago's Best
2523 W 79th St
Chicago, IL 60652
Tel: (773) 737-6695
http://danschicagosbest.com
dolphnnorris@gmail.com
Add a new link on the existing website navigation menu and all other applicable locations to the Bento Ordering website for online and catering orders.
| Hrs | Qty | Service | Rate | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Online Menu Ordering Modify and/or restructure the navigation menu to accommodate two new link(s) to third-party websites and existing links. One link for Bento Online ordering and One link for Bento Catering. Additionally, place the Bento links in the first position. |
$45.00 | 0% | $90.00 |
| 1 | Customized Sidebar Add additional pages with content including Bento images, social media icons, and Chicago's Best video. |
$75.00 | 0.00% | $75.00 |
| Sub Total | $165.00 |
| Tax | $16.91 |
| Paid | -$181.91 |
| Total Due | $0.00 |
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Wire Transfer via WinTrust Bank
1145 Wilmette Avenue, Wilmette, IL - 60091
Routing/ABA Number: 071001368
Account Number: 4952876409