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Invoice
From:
Myndsheer, Inc.

9403 Overhill Drive
Pomona, NY 10970

engage@myndsheer.com

Invoice Number INV-0499
Order Number 5672
Invoice Date July 1, 2023
Due Date July 5, 2023
Total Due $37.84
Billing address
Eric Rugel
ECR Home Improvement & Painting
P.O. Box 555
Harriman, NY 10926

Monthly Maintenance for 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

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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