Paid

Invoice

From:

15 White Birch Court
New City, NY 10956

engage@myndsheer.com

Invoice Number 0654
Order Number 9977
Invoice Date August 6, 2026
Due Date August 20, 2026
Total Due $0.00
Billing address
Kristophe Zephyrin
KNZ Media & Development LLC
258 Berriman Street
Brooklyn, NY 11208

Semi-annual maintenance for https://photo.knzco.net/

Hrs/Qty Service Rate/Price Sub Total
1Site Maintenance - Non-Profit / Small Business - Semi-Annually$210.00$210.00
Subtotal:$210.00
Tax:$0.00
Total:$210.00