Paid

Invoice

From:

9403 Overhill Drive
Pomona, NY 10970

engage@myndsheer.com

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

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
12Site Maintenance - Non-Profit / Small Business$35.00$420.00
Subtotal:$420.00
-50% Family Discount:-$210.00
Tax:$0.00
Total:$210.00