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This is a Balance Invoice for $147.50 of the project total

Invoice
From:
Eventreks LLC

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

office: 773-347-9788

Invoice Number EV-137724
Invoice Date January 11, 2021
Due Date January 18, 2021
Total Due $147.50
To:
Marvel Spearman
Hrs | Qty Service Rate | PriceAdjustSub Total
1 Essential Webdesign Package

3 pages of layout and custom design including client approved colors, photos/graphics, 1 major and 2 minor essential modules, unlimited hyperlinks, audio clips, video clips, and administrative panel (Access 24/7) for updates

 $1,750.00-83%$297.50
Sub Total $297.50
Tax $0.00
Project Total $297.50
Amount payable for this Balance Invoice
Deposit -$150.00
Total Due $147.50

Thank You for choosing Eventreks!

Wire Transfer via WinTrust Bank
1145 Wilmette Avenue, Wilmette, IL - 60091
Routing/ABA Number: 071001368
Account Number: 4952876409

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.

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