Paid

Invoice

From:

15 White Birch Court
New City, NY 10956

engage@myndsheer.com

Invoice Number inv-0619
Order Number 9606
Invoice Date February 24, 2026
Due Date March 10, 2026
Total Due $0.00
Billing address
Densel Fleming
Alpha Communities Foundation, Inc.

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