Invoice

From:

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

office: 773-347-9788

Invoice Number EV-137619
Invoice Date January 14, 2019
Due Date February 19, 2019
Total Due $100.00
To:
Attractive Supreme Events

This invoice represents the payment due on the Promissory Notes for the Cincinnati Tour Event

Hrs | Qty Service Rate | PriceAdjustSub Total
1 Monthly Installment Payment $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00

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