Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10802
Invoice Date December 18, 2020
Due Date January 8, 2021
Total Due $0.00
Bill To:
Studiodog Group, LLC

2710 South Road H14
Poughkeepsie, NY 12601

Integration of DCF new Authorize.net payment gateway with vendor application and contract processes.
Authorize.net collaboration involving integration options.
New vendor application and contract processes walk throughs and testing.

Service Hrs/QtySub Total
Web Development

Back end development of website

7$420.00
Markdown

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

1$-105.00
Sub Total $315.00
Tax $0.00
Paid -$315.00
Total Due $0.00