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Invoice
From:
Myndsheer Inc.

15 White Birch Court
New City, NY 10956

engage@myndsheer.com

Invoice Number inv-0575
Order Number 8328
Invoice Date May 28, 2025
Due Date June 11, 2025
Total Due $200.00
To:
Les St Louis

5102 Overhill Dr
Pomona, NY 10970

Add content to thttps://thehankeyfamily.org/.

Hrs/Qty Service Rate/PriceSubtotal
4 Add Site Content $50.00$200.00

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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