Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10795
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

Troubleshoot post editor issue of no rich text editor
Found outdated / unsupported plugins that break post editor - Social & Tools for Twitter

1$60.00
Markdown

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

1$-20.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00