Paid
| Invoice Number | inv-0599 |
| Order Number | 9171 |
| Invoice Date | October 13, 2025 |
| Due Date | October 27, 2025 |
| Total Due | $0.00 |
Myndsheer is pleased to add the following content to the AAHS of Rockland website assets;
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Add Site Content | $50.00 | $100.00 |
| Subtotal: | $100.00 |
|---|---|
| Family Discount: | -$25.00 |
| Tax: | $0.00 |
| Total: | $75.00 |