Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10813
Invoice Date March 26, 2021
Due Date April 16, 2021
Total Due $0.00
Bill To:
Studiodog Group, LLC

2710 South Road H14
Poughkeepsie, NY 12601

Ulster Fair Mobile Pop Up Issue

Pop Up comes up on a mobile device, it is too big and you can't x it out.

Service Hrs/QtySub Total
Complete Backup - site files and database
.6$36.00
Full update of site core and plugins
.4$24.00
Troubleshoot pop-up issues on mobile

adjusted settings

1$60.00
Deleted outdated backups and adjusted schedule

Database and Files backed up monthly / keep 3 sets

.25$15.00
Viewed and investigated generated error message

Error w/ Yoast SEO - not repeatable - no further issues found

.25$15.00
Markdown

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

1$-37.50
Sub Total $112.50
Tax $0.00
Paid -$112.50
Total Due $0.00