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Invoice
From:
Eventreks LLC

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

office: 773-347-9788

Invoice Number EV-137707
Invoice Date February 24, 2020
Due Date September 4, 2020
Total Due $0.00
To:
Clean Green Services LLC

5408 Savoy Chase Xing
Lithonia, GA 30038

678-760-9030

http://www.atlcleangreen.com

Your quarterly hosting fees provide web hosting, email address capability and access to our online support system.

A credit for the amount of $15 has been added to your invoice.

Hrs | Qty Service Rate | PriceAdjustSub 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 and unlimited online website support.

 $30.000.00%$90.00
Sub Total $90.00
Tax $9.23
Discount -$15.00
Paid -$84.23
Total Due $0.00

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/or 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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