Paid

Invoice

From:

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

office: 773-347-9788

Invoice Number EV-137826
Invoice Date August 7, 2023
Due Date August 8, 2023
Total Due $0.00
To:
AAHAVENTURES

Digital Format of 2 sided QR coded business card

Hrs | Qty Service Rate | PriceAdjustSub Total
2 Digital Format of 2 sided QR coded business card - Print Ready $149.990.00%$299.98
Sub Total $299.98
Tax $30.75
Discount -$199.99
Paid -$130.74
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