Cancelled

Invoice

From:

9403 Overhill Drive
Pomona, NY 10970

engage@myndsheer.com

Invoice Number INV-0482
Order Number 5512
Invoice Date March 1, 2023
Due Date March 5, 2023
Total Due $37.84
Billing address
Eric Rugel
ECR Home Improvement & Painting
P.O. Box 555
Harriman, NY 10926

For website: https://ecrhi.com

Hrs/Qty Service Rate/Price Sub Total
1Site Maintenance - Non-Profit / Small Business$35.00$35.00
Subtotal:$35.00
Tax:$2.84
Total:$37.84