This is a Deposit Invoice for $425.00 of the project total

Paid

Invoice

From:

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

office: 773-347-9788

Invoice Number EV-137459-1
Order Number Aije - 111543
Invoice Date May 31, 2017
Due Date June 1, 2017
Total Due $425.00
To:
WDB Marketing

1802 Sibley Blvd
Calumet City, IL 60409

http://wdbmarketing.com
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

$850.000%$850.00
11 Additional Pages

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

$0.000.00%$0.00
Sub Total $850.00
Tax $0.00
Project Total $850.00
Amount payable for this Deposit Invoice
Deposit $425.00
Total Due $425.00

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