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Invoice
From:
Eventreks LLC

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

office: 773-347-9788

Invoice Number EV-137646
Invoice Date June 13, 2019
Due Date July 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

Thank You for choosing Eventreks!

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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