Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10794
Invoice Date October 7, 2020
Due Date October 28, 2020
Total Due $0.00
Bill To:
Studiodog Group, LLC

2710 South Road H14
Poughkeepsie, NY 12601

Service Hrs/QtySub Total
Web Development

Tested different cron services during email blast

1$60.00
Phone discussions

Developed strategy for long term usage of email system

.75$45.00
Web Development

Reconfigured SMTP mailer plugin API for reauthorization
Adjusted Email Subscriber plugin settings
Configured cron-job.org service account to execute wp-cron to queue email blasts and wp tasks

1$60.00
Markdown

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

1$-41.25
Sub Total $123.75
Tax $0.00
Paid -$123.75
Total Due $0.00