Paid

Invoice

From:

15 White Birch Court
New City, NY 10956

engage@myndsheer.com

Invoice Number inv-0587
Order Number 8671
Invoice Date July 23, 2025
Due Date August 6, 2025
Total Due $0.00
Billing address
Horace Davis
The Caribbean American Society Of New York Casony Inc
133-55 242 Street
Rosedale, NY 11422

Myndsheer is pleased to add a new shopping card product to the CASONY.org website, vendor pop-up; https://casony.org/product/vendor-pop-up-event/

 

Hrs/Qty Service Rate/Price Sub Total
1Add Plugin/Page$75.00$75.00
Subtotal:$75.00
Tax:$0.00
Total:$75.00