Paid
| Invoice Number | inv-0619 |
| Order Number | 9606 |
| Invoice Date | February 24, 2026 |
| Due Date | March 10, 2026 |
| Total Due | $0.00 |
Reimbursement to Myndsheer for Mailchimp Services. The Receipt for Feb 20, 2026 is;
https://drive.google.com/file/d/1pq-BSoFLb_UqPJGxb_zUGSQkcioQCW4Q/view?usp=drive_link
We have taken steps after this payment to archive the Alpha Communities Foundation's approx. 30,000 email addresses to reduce this cost. Going forward we will activate the emails just in time for email campaigns (in clusters), and archive during months where no widespread campaigns are required.
Payment can be made via Zelle to "engage@myndsheer.com".
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|
| Subtotal: | $0.00 |
|---|---|
| Mailchimp 2/20 Rate: | $354.39 |
| Tax: | $0.00 |
| Total: | $354.39 |