Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2757
Invoice Date May 12, 2021
Due Date May 31, 2021
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 Invoice: 2757 Website Maintenance 4/12/21-5/12/21

backups of the site and keeping it up to date weekly
Addition of classes as needed - modification of classes
Updating of website as needed (including registration buttons)

$350.00$350.00
1 Logo Updates For SSGT / Outer Limits Pro Shop

Changing of logo to read South Shore Gun Training at the Outer Limits Pro Shop, creation of banner and addition to website.

$100.00$100.00
Sub Total $450.00
Tax $0.00
Paid -$450.00
Total Due $0.00