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Invoice
From:
Eventreks LLC

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

office: 773-347-9788

Invoice Number EV-137581
Invoice Date April 17, 2018
Due Date April 18, 2018
Total Due $82.69
To:
Covenant Consulting Incorporated Network
http://theccinetwork.org

The requested changes to your website represent modifications to your existing structure.  Each video will require a customized sidebar per type of page.

  • Specific Speaker Page
Hrs | Qty Service Rate | PriceAdjustSub Total
1 Customized Sidebar

Add sidebar to existing or additional pages with content including images, video, and audio

 $75.000.00%$75.00
Sub Total $75.00
Tax $7.69
Total Due $82.69

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
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