Paid
Invoice
From:
| Invoice Number | inv-0537 |
| Order Number | 6236 |
| Invoice Date | September 1, 2024 |
| Due Date | September 15, 2024 |
| Total Due | $0.00 |
Billing address
Dr. Dana Stilley
Dream Grow Succeed, LLC
141 Piermont Ave
PIERMONT, NY 10968
Dream Grow Succeed, LLC
141 Piermont Ave
PIERMONT, NY 10968
Reimbursement for Myndsheer payment and update on three annual subscription plugins for https://thestilleyagency.com. Plugins - WooCommerce Min/Max Quantities, Zoom Integration for WooCommerce Bookings, and WooCommerce Bookings
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|
| Subtotal: | $0.00 |
|---|---|
| WooCommerce Min/Max Quantities: | $49.00 |
| Zoom Integration for WooCommerce Bookings: | $60.00 |
| WooCommerce Bookings : | $249.00 |
| Myndsheer payment processing: | $25.00 |
| Tax: | $29.98 |
| Total: | $412.98 |