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Invoice
From:
Myndsheer, Inc.

9403 Overhill Drive
Pomona, NY 10970

engage@myndsheer.com

Invoice Number INV-0483
Order Number 5514
Invoice Date March 1, 2023
Due Date March 5, 2023
Total Due $0.00
Billing address
Damon Pereira
DJ Gwap Music
98 Miriam Parkway
Elmont, NY 11003

For website: https://djgwapmusic.com

Hrs/Qty Service Rate/Price Sub Total
1Site Maintenance - Non-Profit / Small Business$35.00$35.00
Subtotal:$35.00
Tax:$3.02
Total:$38.02

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
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