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Invoice
From:
Myndsheer Inc.

15 White Birch Court
New City, NY 10956

engage@myndsheer.com

Invoice Number INV-0515
Order Number 5930
Invoice Date January 31, 2024
Due Date February 2, 2024
Total Due $0.00
Billing address
Horace Davis
The Caribbean American Society Of New York Casony Inc
133-55 242 Street
Rosedale, NY 11422

Add CASONY STEM Week 2024 event, speaker bio info, registration form button, bitly short url and QR code.

Hrs/Qty Service Rate/Price Sub Total
1Add Site Content$50.00$50.00
Subtotal:$50.00
Tax:$4.44
Total:$54.44

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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