Paid
| Invoice Number | inv-0618 |
| Order Number | 9581 |
| Invoice Date | January 30, 2026 |
| Due Date | February 13, 2026 |
| Total Due | $200.00 |
Myndsheer is pleased to support Densel Fleming with resolving issues causing denselfleming.com to not render.
Invoice can be paid via Zele to engage@myndsheer.com.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Consulting - Business Development | $105.00 | $210.00 |
| Subtotal: | $210.00 |
|---|---|
| Discount: | -$10.00 |
| Tax: | $0.00 |
| Total: | $200.00 |