Paid
Invoice Number | WEBINV-10805 |
Invoice Date | February 12, 2021 |
Due Date | February 21, 2021 |
Total Due | $0.00 |
2710 South Road H14
Poughkeepsie, NY 12601
AandBDistributors.com not receiving order emails.
Service | Hrs/Qty | Sub Total |
---|---|---|
Site Update Complete Backup - site files and database |
1.25 | $75.00 |
Troubleshoot and correct email sending/receiving issue |
1.75 | $105.00 |
Update override templates cart-empty.php |
1.33 | $79.80 |
New email sender setup Configured SendGrid email sender service for abd@aandbdistributors.com |
1.75 | $105.00 |
Markdown up to 25% Markdown. Minimum invoice amount - $40.00 |
1 | $-91.20 |
Sub Total | $273.60 |
Tax | $0.00 |
Paid | -$273.60 |
Total Due | $0.00 |