Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10805
Invoice Date February 12, 2021
Due Date February 21, 2021
Total Due $0.00
Bill To:
Studiodog Group, LLC

2710 South Road H14
Poughkeepsie, NY 12601

AandBDistributors.com not receiving order emails.

Service Hrs/QtySub Total
Site Update

Complete Backup - site files and database
Core
Plugins
PHP - ver. 7.1-7.2

1.25$75.00
Troubleshoot and correct email sending/receiving issue
1.75$105.00
Update override templates

cart-empty.php
cart.php
review-order.php
thankyou.php
email-order-details.php
email-order-items.php
orders.php
order-details-item.php
order-details.php

1.33$79.80
New email sender setup

Configured SendGrid email sender service for abd@aandbdistributors.com
Configured AandBDistributors.com to send email using SendGrid email sender service

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