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Invoice
From:
Eventreks LLC

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

office: 773-347-9788

Invoice Number EV-137751
Invoice Date September 22, 2021
Due Date September 29, 2021
Total Due $0.00
To:
Humble Beads

1411 Langford Rd
Gwynn Oak, MD 21207

Mobile: 443-570-3552

This domain name will provide better marketing and branding for your company with internet searches and visibility.

Hrs | Qty Service Rate | PriceAdjustSub Total
1 Domain Name Registration - Humblebeads.co

We’ll register your domain name for one year and remind you to renew it on your behalf before expiration.

 $30.000%$30.00
1 Annual SSL Certificate

Billed Annually - Boosts Google search ranking, compatible with all major browsers, and displays a Security Seal on your site.

 $44.990.00%$44.99
Sub Total $74.99
Tax $7.69
Paid -$82.68
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

A. Payment is due upon the date of invoice unless alternative arrangements have been mutually agreed.
B. Payments under credit terms are subject to late fees.
C. Late payments are subject to fees of 5% of the invoice per month and account suspension.

Note: Your credit card information is safe. The green lock of at top left-hand side of your browser indicates a secure webpage using SSL Encryption Technology. Additionally, Eventreks LLC "does not store" any credit numbers for your protection.

Thanks for choosing Eventreks LLC | Billing and Support
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