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Invoice
From:
Myndsheer, Inc.

9403 Overhill Drive
Pomona, NY 10970

engage@myndsheer.com

Invoice Number INV-0504
Order Number 5798
Invoice Date September 1, 2023
Due Date September 11, 2023
Total Due $30.00
Billing address
Dr. James Brown
A Better Tomorrow Services Corporation
604 Cornwell Ave
Malverne, NY 11565

Monthly maintenance for non-profit agency website, abtservicescorp.org.

Hrs/Qty Service Rate/Price Sub Total
1Site Maintenance - Non-Profit / Small Business$35.00$35.00
Subtotal:$35.00
Discount:-$5.00
Tax:$0.00
Total:$30.00

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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