Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10857
Invoice Date March 1, 2022
Due Date March 24, 2022
Total Due $0.00
Bill To:
Pullman Architects

23 Park Ave.
Wurtsboro, NY 12790

https://pullmanarchitects.com/

Troubleshoot Outlook Issues

Service Hrs/QtySub Total
On-site service
2$200.00
Fisrt Hour On-site Fee wavied
1$-40.00
Bench service 3$150.00
Sub Total $310.00
Tax $0.00
Paid -$310.00
Total Due $0.00