1087A Riverside Drive
North Grosvenordale, CT 06255

Invoice Number INV-2779
Invoice Date July 11, 2021
Due Date July 15, 2021
Total Due $0.00
South Shore Gun Training

379 Liberty Street, Suite 214B
Rockland, MA 02370
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2779 Website Maintenance 6/12/21-7/12/21

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)

1 Email Blast / Email Importing

Creation and sending of email blast and importing of over 2k contacts to mailchimp (fixing up of spreadsheets and importing email addresses)

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