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Invoice
From:
Myndsheer Inc.

15 White Birch Court
New City, NY 10956

engage@myndsheer.com

Invoice Number inv-0570
Order Number 8296
Invoice Date March 23, 2025
Due Date April 6, 2025
Total Due $949.70
Billing address
Horace Davis
Hrs/Qty Service Rate/Price Sub Total
1Website Development - Blog or Personal$1,395.00$1,395.00
Subtotal:$1,395.00
-14% fee:-$195.30
-$250.00 fee:-$250.00
Tax:$0.00
Total:$949.70

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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