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Invoice
From:
Myndsheer Inc.

15 White Birch Court
New City, NY 10956

engage@myndsheer.com

Invoice Number inv-0538
Order Number 6241
Invoice Date September 3, 2024
Due Date September 17, 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

Added the following content to the casony.org website;

  1. Youth Service Group, affinity group category, include in menu, and adjust submenus to cascade downward
  2. Two Young Service Group members to Board of Directors page, with personal bio pages, and created three CASONY email accounts
Hrs/Qty Service Rate/Price Sub Total
2Add Site Content$50.00$100.00
Subtotal:$100.00
Tax:$0.00
Total:$100.00

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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