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

office: 773-347-9788

Invoice Number EV-137735
Invoice Date May 6, 2021
Due Date May 10, 2021
Total Due $0.00
RWA Consulting

4137 Sauk Trail
Suite 119
Richton Park, Illinois 60471

The purpose of this invoice is to provide 2 new graphics for your rotating marquee. Two (2) new slides with backgrounds featuring millennials and combat veterans.

The quote captioned for millennials should be: (When you change your thinking, your behavior will change.)

The quote for veterans should be: (Our fight continues because many don’t understand.)

Hrs | Qty Service Rate | PriceAdjustSub Total
1 $75.000.00%$75.00
Sub Total $75.00
Tax $7.69
Paid -$82.69
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