Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10859
Invoice Date April 27, 2022
Due Date May 18, 2022
Total Due $0.00
Bill To:
Studiodog Group, LLC

2710 South Road H14
Poughkeepsie, NY 12601

Goatapelli - All Work to Date: July 2021 - April 2022

Install and configure Give WP add-ons

  • Recurring Donations
  • Form Field Manager
  • Fee Recovery
  • Funds and Designations
  • Tributes
  • PDF Receipts
  • Annual Receipts
  • Donation Upsells for WooCommerce
  • Google Analytics Donation Tracking
  • Active Campaign
  • Manual Donations
  • Email Reports

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/QtySub 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