Paid
| Invoice Number | inv-0635 |
| Order Number | 9683 |
| Invoice Date | May 18, 2026 |
| Due Date | June 1, 2026 |
| Total Due | $0.00 |
Myndsheer is pleased to have provided CASONY with the following updates;
Pay via Paypal or Zelle to; engage@myndsheer.com

| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Add Site Content | $50.00 | $50.00 |
| Subtotal: | $50.00 |
|---|---|
| 14% Discount: | -$7.00 |
| Tax: | $0.00 |
| Total: | $43.00 |