Paid
Invoice
From:
| Invoice Number | inv-0523 |
| Order Number | 5989 |
| Invoice Date | May 22, 2024 |
| Due Date | June 5, 2024 |
| Total Due | $210.00 |
Billing address
Alison St Louis
Naomi's Program of Excellence Inc.
15 White Birch Ct
New City, NY 10956
Naomi's Program of Excellence Inc.
15 White Birch Ct
New City, NY 10956
Mynsheer is pleased to provide Naomi's Program of Excellent (NPE) with a modified maintenance schedule for it npefamilies.org website. Myndsheer has waived NPE's payment between its last payment in April 2022, providing NPE with maintenance between May 2022 - May 2023 at no cost.
This invoice for maintenance services between June 2023 - May 2024 (12 months) is provided at a rate of 50% of the scheduled non-profit rate.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | Site Maintenance - Non-Profit / Small Business | $35.00 | $420.00 |
| Subtotal: | $420.00 |
|---|---|
| -50% Family Discount: | -$210.00 |
| Tax: | $0.00 |
| Total: | $210.00 |