Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10792
Invoice Date September 16, 2020
Due Date October 7, 2020
Total Due $0.00
Bill To:
Studiodog Group, LLC

2710 South Road H14
Poughkeepsie, NY 12601

Service Hrs/QtySub Total
Troubleshoot email send issues

Recommended and configured email account
Configured email Mailer plugin
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3$180.00
Markdown

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

1$-45.00
Sub Total $135.00
Tax $0.00
Paid -$135.00
Total Due $0.00