Paid

Invoice

From:

15 White Birch Court
New City, NY 10956

engage@myndsheer.com

Invoice Number inv-0588
Order Number 8677
Invoice Date August 2, 2025
Due Date August 16, 2025
Total Due $0.00
Billing address
Damon Pereira
DJ Gwap Music
98 Miriam Parkway
Elmont, NY 11003

Added "Poolside Remixes, Vol 2" to djgwapmusic.com website.

Sent Text Message announcement for new music to DJ Gwap Music members.

Hrs/Qty Service Rate/Price Sub Total
1Add Site Content$50.00$50.00
1Text to Members - 1x$42.00$42.00
Subtotal:$92.00
-10% Discount:-$9.20
Tax:$0.00
Total:$82.80