PDF Home

Invoice
From:
Eventreks LLC

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

office: 773-347-9788

Invoice Number EV-137708
Invoice Date July 5, 2021
Due Date July 15, 2021
Total Due $121.52
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 1 email address including Level One Cloudflare CDN

 $17.990%$53.97
1 Billed Annually - Domain Name Renewal

We’ll renew your domain name for one year.

 $17.950%$17.95
1 Annual SSL Certificate $44.990.00%$44.99
Sub Total $116.91
Tax $4.61
Total Due $121.52

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 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
Page {PAGENO}/{nbpg}