Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10815
Invoice Date April 12, 2021
Due Date May 3, 2021
Total Due $200.00
Bill To:
Rennhack and Rennhack Pool Construction

787 Old Route 9
Wappingers Falls, NY 12590

Marc and Brian Rennhack

http://www.randrpoolconstruction.com
Service Hrs/QtySub Total
Google Ads

Un-pause Google Ads
Pause Google Ads

.333$21.65
RandRPoolConstruction.com Wordpress Core and Plugin Updates

Backup site files and database
Wordpress core update
Wordpress plugin update
Ran security and integrity scan
Reviewed audit logs

1.333$86.65
Anti-spam features added to contact form

Added 295 know spam keywords to filter spam messages
Marked and blocked 1781 existing spam messages received 01/01/21-02/27/21

1.75$113.75
Markdown

up to 25% Markdown. Minimum invoice amount - $40.00

1$-22.04
Sub Total $200.00
Tax $0.00
Total Due $200.00