Paid
Invoice Number | EV-137821 |
Invoice Date | June 5, 2023 |
Due Date | June 19, 2023 |
Total Due | $0.00 |
1411 Langford Rd
Gwynn Oak, MD 21207
Mobile: 443-570-3552
4 GB memory - 30 GB storage - Unmetered bandwidth - Annual SSL certificate - Domain Name Renewal - Standard Performance
Hrs | Qty | Service | Rate | Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Billed Quarterly - Essential Hosting Billed every 3 months. Save 10% by paying quarterly for your website and data hosting: - unlimited send and receive for 3 email addresses including Level One Cloudflare CDN |
$30.00 | 0.00% | $90.00 |
Sub Total | $90.00 |
Tax | $9.23 |
Paid | -$99.23 |
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