Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10806
Invoice Date February 12, 2021
Due Date March 5, 2021
Total Due $0.00
Bill To:
Studiodog Group, LLC

2710 South Road H14
Poughkeepsie, NY 12601

DCF vendor paid for Vendor Application but there was no submitted application on DuctchessFair.com.

Service Hrs/QtySub Total
Troubleshoot Vendor Application process

Reviewed payment process
Reviewed Authoriz.net settings
Reviewed form settings
Reviewed form submission process

Conclusion:
User Error - User did not click the link to return to the Dutchess Fair website on the authorize.net payment processing page after making their payment.

.75$45.00
Troubleshoot Vendor Application form submission - Upload folders

Discovered vendor company image upload folder not being properly created.

Fixed - No Charge

1$0.00
Markdown

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

1$-5.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00