Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2511
Invoice Date August 12, 2019
Due Date August 12, 2019
Total Due $0.00
To:
South Shore Gun Training

379 Liberty Street, Suite 214B
Rockland, MA 02370

http://www.southshoreguntraining.com
Hrs/Qty Service Rate/PriceSub Total
1 Addition of Events Plus Booking Calender to ssgt website

Addition of plugin
configuration of settings
modification of theme to support proper front end view
Integration of paypal payment processing
online tutorial - support for use of plugin
Creation of splash page and graphic for links to private and open class registration pages

$200.00$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00