Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10827
Invoice Date July 12, 2021
Due Date August 2, 2021
Total Due $120.00
Bill To:
Zimmer Brothers

39 Raymond Ave.
Poughkeepsie, NY 12603

Reestablish WiFi networks

Service Hrs/QtySub Total
On-site service

Installed and configured WiFi access point Rhinebeck Location

1$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00