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Invoice
From:
Eventreks LLC

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

office: 773-347-9788

Invoice Date April 8, 2023
Due Date April 8, 2023
Total Due $99.23
To:
Humble Beads

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 | 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

 $30.000.00%$90.00
Sub Total $90.00
Tax $9.23
Total Due $99.23

Thank You for choosing Eventreks!

Wire Transfer via WinTrust Bank
1145 Wilmette Avenue, Wilmette, IL - 60091
Routing/ABA Number: 071001368
Account Number: 4952876409

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.
d. All custom work requires payment in full.

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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