Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10737
Invoice Date September 10, 2019
Due Date October 1, 2019
Total Due $0.00
Bill To:
Studiodog Group, LLC

2710 South Road H14
Poughkeepsie, NY 12601

Service Hrs/QtySub Total
Concert program ad sales product

Concert program ad sales product created based on 2019 - 2020 Concert Program - Ad Sales form

2.5$150.00
Markdown

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

1$-37.50
Sub Total $112.50
Tax $0.00
Paid -$112.50
Total Due $0.00