Paid

Invoice

From:

15 White Birch Court
New City, NY 10956

engage@myndsheer.com

Invoice Number inv-0618
Order Number 9581
Invoice Date January 30, 2026
Due Date February 13, 2026
Total Due $200.00
Billing address
Densel Fleming
denselfleming.com

Myndsheer is pleased to support Densel Fleming with resolving issues causing denselfleming.com to not render.

  • Resolved SSL certificate problem: unable to get local issuer certificate - Real Security plugin (for SSL) misconfigured or .htaccess
  • Updated to Latest WordPress version from 4.9 to 6.9 including the core wp files in main folder
  • Updated PHP version from 7.4 to 8.0

Invoice can be paid via Zele to engage@myndsheer.com.

Hrs/Qty Service Rate/Price Sub Total
2Consulting - Business Development$105.00$210.00
Subtotal:$210.00
Discount:-$10.00
Tax:$0.00
Total:$200.00