Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventism.com

Invoice Number INV-013
Invoice Date December 28, 2019
Due Date December 28, 2019
Total Due $989.22
To:

Below is the screenshot showing what you owe Eventbrite from your Halloween Party

You can pay the 956.61 + PayPal fees here or send the $956.61 through Paypal friends and family so no one pays fees on this, you can send it to pay@eventism.com

 

Hrs/Qty Service Rate/PriceSub Total
1 Eventbite Balance
$957.61$957.61
1 Paypal fees $31.61$31.61
Sub Total $989.22
Tax $0.00
Ticket Fee $0.00
Total Due $989.22