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This is a Balance Invoice for $0.00 of the project total

Paid

Invoice
From:
Eventreks LLC

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

office: 773-347-9788

Invoice Number EV-137650
Invoice Date June 15, 2019
Due Date June 28, 2019
Total Due $0.00
To:
Covenant Consulting Incorporated Network
http://theccinetwork.org
Hrs | Qty Service Rate | PriceAdjustSub Total
1 Corporate Logo
 $225.000%$225.00
1 Social Media Profile Logo
 $75.000%$75.00
1 Social Media Covert Art $50.000.00%$50.00
Sub Total $350.00
Tax $0.00
Project Total $350.00
Amount payable for this Balance Invoice
Deposit -$100.00
Paid -$250.00
Total Due $0.00

Thank You for choosing Eventreks!

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.

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