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

office: 773-347-9788

Invoice Number EV-137743
Invoice Date July 30, 2021
Due Date August 3, 2021
Total Due $0.00
RWA Consulting

4137 Sauk Trail
Suite 119
Richton Park, Illinois 60471

The purpose of this invoice is to provide 1 new graphic for your rotating marquee. One (1) new updated slide with backgrounds featuring millennials

The quote captioned for millennials should be: (When you change your thinking, your behavior will change. and What is your Why?)

Hrs | Qty Service Rate | PriceAdjustSub Total
1 New Marquee Graphic $45.000.00%$45.00
Sub Total $45.00
Tax $4.61
Paid -$49.61
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