Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10867
Invoice Date May 20, 2022
Due Date June 10, 2022
Total Due $0.00
Bill To:
Studiodog Group, LLC

2710 South Road H14
Poughkeepsie, NY 12601

Dilo Pond Site Update

  • WP Core
  • Plugins
Service Hrs/QtySub Total
Site Update

Backup and Update WP Site

1.5$90.00
Troubleshoot errors

Error log showed php error in template file - fixed
Error log shows error with Really Simple SSL plugin - not fixed by plugin update

.5$30.00
Markdown

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

2$-30.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00