Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2818
Invoice Date September 12, 2021
Due Date September 30, 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: 2818 Website Maintenance 8/12/21-9/12/21

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)
Switching back of address to Rockland -
Updating of confirmation emails to reflect address change
chaining of pages, classes and terms to reflect address change

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