Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10718
Invoice Date March 6, 2019
Due Date March 28, 2019
Total Due $0.00
Bill To:
Studiodog Group, LLC

2710 South Road H14
Poughkeepsie, NY 12601

Service Hrs/QtySub Total
Web Development

Custom redirects from old URL's for new site

.6$36.00
Web Development

Troubleshoot Media Library issue - non functioning / no thumbnails
Able to get thumbnails of PDF's to show in time spent on issue

.5$30.00
Markdown

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

1$-16.50
Sub Total $49.50
Tax $0.00
Paid -$49.50
Total Due $0.00