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Invoice
From:
Myndsheer, Inc.

9403 Overhill Drive
Pomona, NY 10970

engage@myndsheer.com

Invoice Number INV-0502
Order Number 5763
Invoice Date September 4, 2023
Due Date September 18, 2023
Total Due $0.00
Billing address
Dr. Dana Stilley
Dream Grow Succeed, LLC
141 Piermont Ave
PIERMONT, NY 10968

Update three annual subscription plugins for https://thestilleyagency.com.

Hrs/Qty Service Rate/Price Sub Total
Subtotal:$0.00
Zoom Integration for WooCommerce Bookings:$60.00
WooCommerce Bookings:$249.00
WooCommerce Min/Max Quantities:$39.00
Tax:$29.15
Total:$377.15

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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