Paid

Invoice

From:

15 White Birch Court
New City, NY 10956

engage@myndsheer.com

Invoice Number inv-0562
Order Number 7535
Invoice Date February 17, 2025
Due Date March 3, 2025
Total Due $0.00
Billing address
Dr. James Brown
A Better Tomorrow Services Corporation
604 Cornwell Ave
Malverne, NY 11565

Myndsheer is pleased to add the "Outcomes We Expect" content page to A Better Tomorrow Services Corp.

Hrs/Qty Service Rate/Price Sub Total
1Add Site Content$50.00$50.00
Subtotal:$50.00
Tax:$0.00
Total:$50.00