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Invoice
From:
Eventreks LLC

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

office: 773-347-9788

Invoice Number EV-137845
Invoice Date December 29, 2024
Due Date December 29, 2024
Total Due $200.56
To:
RWA Consulting

4137 Sauk Trail
Suite 119
Richton Park, Illinois 60471

https://ronaldalston.com

This invoice represents your quarterly hosting.  This invoice covers your support system access, email addresses and web hosting for your web site.

Hrs | Qty Service Rate | PriceAdjustSub Total
1 Billed Quarterly - Essential Hosting $181.910.00%$181.91
Sub Total $181.91
Tax $18.65
Total Due $200.56

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.

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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