PDF Home

Paid

Invoice
From:
Myndsheer, Inc.

9403 Overhill Drive
Pomona, NY 10970

engage@myndsheer.com

Invoice Number INV-0476
Order Number 5421
Invoice Date February 26, 2023
Due Date March 12, 2023
Total Due $0.00
Billing address
Damon Pereira
DJ Gwap Music
98 Miriam Parkway
Elmont, NY 11003
Hrs/Qty Service Rate/Price Sub Total
1Add Site Content$50.00$50.00
1Email to Members$35.00$35.00
Subtotal:$85.00
-10% Discount:-$9.23
Tax:$6.53
Total:$82.30

Payment is due on the due date posted, or within 14 days from date of invoice if no due date. Late payment is subject to fees of 5% per month.

Thanks for choosing Myndsheer, Inc. | engage@myndsheer.com
Page {PAGENO}/{nbpg}