Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10825
Invoice Date June 25, 2021
Due Date June 25, 2021
Total Due $900.00
Bill To:
Studiodog Group, LLC

2710 South Road H14
Poughkeepsie, NY 12601

Special Note:
This invoice is due on receipt.
Payment by check is the only accepted method for this invoice.

Service Hrs/QtySub Total
Monthly Technical SEO

Month 2 of 6

1$900.00
Sub Total $900.00
Tax $0.00
Total Due $900.00