Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10725
Invoice Date March 21, 2019
Due Date April 12, 2019
Total Due $0.00
Bill To:
Studiodog Group, LLC

2710 South Road H14
Poughkeepsie, NY 12601

Service Hrs/QtySub Total
Web Development

Examine pages for compatibility with new WordPress

.6$0.00
Web Development

Move existing site - files & database

2.4$144.00
Web Development

New site configuration
research and install new plugins
Added widget areas to home page to recreate theme functionality

4.8$288.00
Markdown

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

1$-108.00
Sub Total $324.00
Tax $0.00
Paid -$324.00
Total Due $0.00