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Invoice
From:
Myndsheer Inc.

15 White Birch Court
New City, NY 10956

engage@myndsheer.com

Invoice Number inv-0532
Order Number 6053
Invoice Date July 25, 2024
Due Date July 1, 2024
Total Due $35.00
Billing address
Kristophe Zephyrin
KNZ Media & Development LLC
NY

Monthly maintenance for website https://photo.knzco.net.

If you'd like to pay using a different payment method, go directly to the site maintenance product and make your payment selection on check out. https://engage.myndsheer.com/product/site-maintenance-non-profit-small-biz/

Hrs/Qty Service Rate/Price Sub Total
1Site Maintenance - Non-Profit / Small Business$35.00$35.00
Subtotal:$35.00
Tax:$0.00
Total:$35.00

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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