Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10838
Invoice Date September 24, 2021
Due Date October 15, 2021
Total Due $0.00
Bill To:
Studiodog Group, LLC

2710 South Road H14
Poughkeepsie, NY 12601

AandBDistributors.com custom per client pricing plugin install.
Service Hrs/QtySub Total
Installed plugin

Installed plugin for custom per client pricing
Updated database with product price changes
Adjusted theme & plugins as needed

6$360.00
Set changes live

Full site update - core, plugins, theme, php version
Updated database with product price changes
Set changes live

3$180.00
Markdown

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

9$-135.00
Sub Total $405.00
Tax $0.00
Paid -$405.00
Total Due $0.00