Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10724
Invoice Date March 21, 2019
Due Date April 12, 2019
Total Due $0.00
Bill To:
Studiodog Group, LLC

2710 South Road H14
Poughkeepsie, NY 12601

Service Hrs/QtySub Total
Web Development

Troubleshoot DCF Vendor Payment button functionality

.4$40.00
Markdown

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

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