PDF Home

Paid

Invoice
From:
Myndsheer, Inc.

9403 Overhill Drive
Pomona, NY 10970

engage@myndsheer.com

Invoice Number INV-0493
Order Number 5636
Invoice Date June 20, 2023
Due Date July 4, 2023
Total Due $0.00
Billing address
Horace Davis
The Caribbean American Society Of New York Casony Inc
133-55 242 Street
Rosedale, NY 11422

Add Energy Affinity Group page and image portfolio on CASONY.org.  Add OneCarib event, speaker bio page, bitly short url and QR code.

Hrs/Qty Service Rate/Price Sub Total
2Add Site Content$50.00$100.00
Subtotal:$100.00
Tax:$8.88
Total:$108.88

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}