Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10803
Invoice Date January 19, 2021
Due Date February 9, 2021
Total Due $0.00
Bill To:
Studiodog Group, LLC

2710 South Road H14
Poughkeepsie, NY 12601

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Service Hrs/QtySub Total
Custom

Troubleshoot server error
Removed malicious files
Removed malicious code
Deactivated crashing plugin

1.5$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00