Active

Invoice

From:

9403 Overhill Drive
Pomona, NY 10970

engage@myndsheer.com

Invoice Number INV-0479
Order Number 5506
Invoice Date March 1, 2023
Due Date March 5, 2023
Total Due $40.00
Billing address
Horace Davis
The Caribbean American Society Of New York Casony Inc
133-55 242 Street
Rosedale, NY 11422

For website: https://casony.org

Hrs/Qty Service Rate/Price Sub Total
1Site Maintenance - Non-Profit / Small Business$35.00$35.00
1Digital Analytics - Add-On$5.00$5.00
Subtotal:$40.00
Tax:$0.00
Total:$40.00