Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10733
Invoice Date August 12, 2019
Due Date September 2, 2019
Total Due $0.00
Bill To:
Studiodog Group, LLC

2710 South Road H14
Poughkeepsie, NY 12601

Service Hrs/QtySub Total
Web Development

Troubleshoot contact form
Configure SMTP to send email from - noreply@marchetticonsultingengineers.com
Configure contact form to send to - josh@marchetticonsultingengineers.com

1.5$90.00
Markdown

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

1$-22.50
Sub Total $67.50
Tax $0.00
Paid -$67.50
Total Due $0.00