Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10766
Invoice Date March 13, 2020
Due Date April 3, 2020
Total Due $0.00
Bill To:
Studiodog Group, LLC

2710 South Road H14
Poughkeepsie, NY 12601

Service Hrs/QtySub Total
DCF Vendor Payment and Application Forms

Created and configured Application form
Configured Payment gateway settings
Configured Vendor payment form/button before application
Adjusted CSS for form consistency

6$360.00
CSS

Recreated Lost CSS code

1.5$90.00
Additional Service

Reviewed site configuration and security settings prior to new site going live

1$60.00
Markdown

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

1$-127.50
Sub Total $382.50
Tax $0.00
Paid -$382.50
Total Due $0.00