Paid

Invoice

From:

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

office: 773-347-9788

Invoice Number EV-137656
Invoice Date September 26, 2019
Due Date October 30, 2019
Total Due $0.00
To:
Thrive and G.R.O.E. Academy

PO Box 924007
Houston, Texas 77292

Company Number:
281-739-9956

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 12 email addresses including Level One Cloudflare CDN

$30.000.00%$90.00
Sub Total $90.00
Tax $9.23
Paid -$99.23
Total Due $0.00

Thank You for choosing Eventreks!