Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10717
Invoice Date March 6, 2019
Due Date March 28, 2019
Total Due $0.00
Bill To:
Studiodog Group, LLC

2710 South Road H14
Poughkeepsie, NY 12601

Service Hrs/QtySub Total
Web Development

Mobile header phone numbers adjustments

.3$18.00
Web Development

Mobile image Backstretch issue adjustments

.4$24.00
Markdown

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

1$-2.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00