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Invoice
From:
Myndsheer Inc.

15 White Birch Court
New City, NY 10956

engage@myndsheer.com

Invoice Number inv-0563
Order Number 7749
Invoice Date February 19, 2025
Due Date March 5, 2025
Total Due $0.00
Billing address
Samuel Hercules
119 71 178th Street
Jamaica, NY 11434

Reimbursement for Domain purchase for 5-years (expires 1/19/2030) for OPONODINVEST.COM.

Hrs/Qty Service Rate/Price Sub Total
Subtotal:$0.00
$120.85 Bluehost Charge:$120.85
15% Service Fee:$18.13
Tax:$0.00
Total:$138.98

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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