Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10732
Invoice Date August 12, 2019
Due Date September 2, 2019
Total Due $337.50
Bill To:
Studiodog Group, LLC

2710 South Road H14
Poughkeepsie, NY 12601

Service Hrs/QtySub Total
Web Development

Testimonial added to sidebar
Orchestra
Fiddle
Summer Strings
Home

2.5$150.00
Web Development

College Registration Products
Removed branding from -
Custom product landing page
Cart
Checkout
Dynamically added Checkout fields for registration contact information
Connected to PayPal payment gateway

5$300.00
Markdown

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

1$-112.50
Sub Total $337.50
Tax $0.00
Total Due $337.50