This is a Balance Invoice for $0.00 of the project total




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

office: 773-347-9788

Invoice Number EV-137459
Order Number Aije - 111543
Invoice Date May 31, 2017
Due Date June 1, 2017
Total Due $0.00
WDB Marketing

1802 Sibley Blvd
Calumet City, IL 60409
Hrs | Qty Service Rate | PriceAdjustSub Total
1 Web Design

Business Starter Package - 3-5 pages of layout and custom design including client approved colors, photos/graphics, unlimited hyperlinks, audio clips, video clips, and administrative panel (Access 24/7) for updates

11 Additional Pages

Pages are standard design with no enhancehancements or customiations with the exception of hyperlinks, and images

Sub Total $850.00
Tax $0.00
Project Total $850.00
Amount payable for this Balance Invoice
Deposit -$425.00
Paid -$425.00
Total Due $0.00

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