Paid

Invoice

From:

9403 Overhill Drive
Pomona, NY 10970

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