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Invoice
From:
Myndsheer, Inc.

9403 Overhill Drive
Pomona, NY 10970

engage@myndsheer.com

Invoice Number INV-0490
Order Number 5627
Invoice Date May 26, 2023
Due Date June 1, 2023
Total Due $24.00
Billing address
Dr. Dana Stilley
Dana Stilley for County Legislature
P.O. Box 24
Sparkill, NY 10976

Monthly maintenance for stilley4rockland.org, includes 2 domain name renewals, theme and plugin updates, domain SSL, minor content updates.

Hrs/Qty Service Rate/Price Sub Total
1Site Maintenance - Blog or Personal$24.00$24.00
Subtotal:$24.00
Tax:$0.00
Total:$24.00

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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