Paid
Invoice Number | EV-137826 |
Invoice Date | August 7, 2023 |
Due Date | August 8, 2023 |
Total Due | $0.00 |
Digital Format of 2 sided QR coded business card
Hrs | Qty | Service | Rate | Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Digital Format of 2 sided QR coded business card - Print Ready | $149.99 | 0.00% | $299.98 |
Sub Total | $299.98 |
Tax | $30.75 |
Discount | -$199.99 |
Paid | -$130.74 |
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