Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2655
Invoice Date August 18, 2020
Due Date August 18, 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 - 7-7-20 - 8/18/20

$250.00$250.00
1 Addition of Classes

Addition of classes - and configuration of settings - 7-7-20 - 8/18/20

$250.00$250.00
1 Backup - updates and security settings weekly

backups of the site and keeping it up to date weekly

$0.00$0.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00