Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10822
Invoice Date May 26, 2021
Due Date June 16, 2021
Total Due $0.00
Bill To:
Studiodog Group, LLC

2710 South Road H14
Poughkeepsie, NY 12601

AandBDistributors.com modifications to order lists and other site adjustments.

Service Hrs/QtySub Total
First round of work

Added customer username to New Order admin email
Added a link to the Order in the New Order admin email
Enabled bulk Add to Cart dropdown list option on order List page
Created "Do not Remove Wishlist" order status so Order List items do not get deleted from Order List when the order is set to "Completed" order status
Set changes live

6$360.00
Second round of work

Enabled "Order Again" button on the My Account -> Orders page
Added ability to merge all products from an order to an Order List that were not on an Order List after Checkout as well as on My Account -> View Order page
Added ability to add all products from an order to a new Order List after Checkout as well as on My Account -> View Order page
Edited main Admin Navigation Menu - removed unused / added common items
Added Product Search and Jump to Category fields to Home page
Set changes live

15.5$930.00
Markdown

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

21.5$-322.50
Sub Total $967.50
Tax $0.00
Paid -$967.50
Total Due $0.00