Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2637
Invoice Date July 7, 2020
Due Date July 7, 2020
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 Sending of Email Blasts

Sending of email reminders and email blasts for available classes and class reminders cumulative to 7-7-20

$100.00$100.00
2 Addition of classes

Addition of classes - and configuration of settings cumulative to 7-7-20

$100.00$200.00
1 Backup - updates and security settings weekly

backups of the site and keeping it up to date weekly (just in case)

$0.00$0.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00