Paid

Invoice

From:

9403 Overhill Drive
Pomona, NY 10970

engage@myndsheer.com

Invoice Number inv-0531
Order Number 6016
Invoice Date July 6, 2024
Due Date July 20, 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

Reimbursement for GiveWP premium Donation plugin ($149.00), plus 15% administration fee for casony.org.  Plugin allows for donation page customization and payment designations for the benefit of various affinity groups, etc.

Hrs/Qty Service Rate/Price Sub Total
1Consulting - Program Management$90.00$90.00
Subtotal:$90.00
Discount:-$67.65
$149.00 Reimbursement:$149.00
Tax:$0.00
Total:$171.35