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Invoice
From:
Eventreks LLC

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
To:
RWA Consulting

4137 Sauk Trail
Suite 119
Richton Park, Illinois 60471

https://ronaldalston.com

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

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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