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Invoice
From:
Eventreks LLC

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

office: 773-347-9788

Invoice Number EV-137481
Invoice Date July 5, 2017
Due Date July 10, 2017
Total Due $0.00
To:
Ezrah Speaks
http://ezrahspeaks.com
Hrs | Qty Service Rate | PriceAdjustSub Total
2 Training

2 Hours of training to provide understanding related to accessing, modifying and use your new web platform. Max attendance: 12 persons

 $75.000.00%$150.00
Sub Total $150.00
Tax $0.00
Discount -$150.00
Total Due $0.00

Thank You for choosing Eventreks!

Payment is due within 5 days from date of invoice. Late payment is subject to fees of 5% per month.

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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