Paid
Invoice
| Invoice Number | EV-137776 |
| Invoice Date | May 19, 2022 |
| Due Date | May 20, 2022 |
| Total Due | $0.00 |
c/o Hillcrest Property Management
55 West 22nd Street
Suite 310
Lombard, IL 60148
Submitted to: Walter Rivers, Board President
This project will afford the board members the ability to present powerful visual presentations and explanations of various expenditures, modifications, and new proposals for the homeowners of the Villas of Somerset. The finished product includes both digital (Online) and physical copies (paper) for distribution. A 15% discount fee along with a waived expedite fee has been applied.
| Hrs | Qty | Service | Rate | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | PowerPoint Infographic Seven Slides of information in full color including photos, video, text explanations, and animation. |
$75.00 | 0% | $525.00 |
| 1 | Expedite Fee The normal expedite fee of $35.71 has been waived. |
$250.00 | -100% | $0.00 |
| Sub Total | $525.00 |
| Tax | $53.81 |
| Discount | -$78.75 |
| Paid | -$500.06 |
| 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