Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2688
Invoice Date October 12, 2020
Due Date October 31, 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 Package Pricing Monthly

backups of the site and keeping it up to date weekly
Addition of classes as needed - modification of classes
Updating of website as needed

$350.00$350.00
1 Backup - updates and security settings weekly

backups of the site and keeping it up to date weekly

$0.00$0.00
Sub Total $350.00
Tax $0.00
Paid -$350.00
Total Due $0.00