Paid
| Invoice Number | inv-0587 |
| Order Number | 8671 |
| Invoice Date | July 23, 2025 |
| Due Date | August 6, 2025 |
| Total Due | $0.00 |
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 |
|---|---|---|---|
| 1 | Add Plugin/Page | $75.00 | $75.00 |
| Subtotal: | $75.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $75.00 |