Paid
351 Howell St.
Pine Bush, NY 12566
(845) 554-5541
https://www.painlesstech.com
contact@painlesstech.com
Invoice Number | WEBINV-10859 |
Invoice Date | April 27, 2022 |
Due Date | May 18, 2022 |
Total Due | $0.00 |
40963 Greenbriar Ln
Plymouth, MI 48170
Goatapelli - All Work to Date: July 2021 - April 2022
Install and configure Give WP add-ons
Troubleshoot email sending
Install and configure Product Status Plugin for classes
Install and configure Product Reminder Plugin for classes
Troubleshoot and verify Stripe Webhooks and Abandoned Donations
Service | Hrs/Qty | Sub Total |
---|---|---|
Web Development Back end development of website |
8 | $480.00 |
Markdown up to 25% Markdown. Minimum invoice amount - $40.00 |
8 | $-120.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Paid | -$360.00 |
Total Due | $0.00 |