Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10736
Invoice Date September 5, 2019
Due Date September 26, 2019
Total Due $0.00
Bill To:
Studiodog Group, LLC

2710 South Road H14
Poughkeepsie, NY 12601

Service Hrs/QtySub Total
Troubleshoot CKS missing YouTube videos and channel
1$60.00
Markdown

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

1$-15.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00