Paid

Invoice

From:

9403 Overhill Drive
Pomona, NY 10970

engage@myndsheer.com

Invoice Number INV-0513
Order Number 5921
Invoice Date January 1, 2024
Due Date January 15, 2024
Total Due $0.00
Billing address
Damon Pereira
DJ Gwap Music
98 Miriam Parkway
Elmont, NY 11003

Add Site Content - Passport Blends, Vol 6. Email blast to Members via Mailchimp.

Hrs/Qty Service Rate/Price Sub Total
1Add Site Content$50.00$50.00
1Email to Members$35.00$35.00
Subtotal:$85.00
-10% Family Discount:-$9.23
Tax:$6.53
Total:$82.30