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Invoice
From:
Myndsheer, Inc.

9403 Overhill Drive
Pomona, NY 10970

engage@myndsheer.com

Invoice Number INV-0509
Order Number 5908
Invoice Date October 12, 2023
Due Date October 26, 2023
Total Due $31.43
Billing address
Cassandra Edwards
Advocating For Change, Inc.
6 Spring Valley Commons
Spring Valley, NY 10977

Monthly website maintenance for mscassedd.com. Including Analytics information on visitor activity found on the Client Area.

Hrs/Qty Service Rate/Price Sub Total
1Site Maintenance - Blog or Personal$24.00$24.00
1Digital Analytics - Add-On$5.00$5.00
Subtotal:$29.00
Tax:$2.43
Total:$31.43

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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