Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10840
Invoice Date October 6, 2021
Due Date October 6, 2021
Total Due $0.00
Bill To:
Brenner Income Tax Centers, Inc.

157 Main St.
Grahamsville, NY 12740

Troubleshoot WiFi issues at office

Service Hrs/QtySub Total
On-site service

Troubleshoot WiFi issues at office
Discussed with Spectrum over phone - Spectrum Changed settings and is sending tech to verify Modem is not faulty.
LAN and WiFi working currently.

2$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00