Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2827
Invoice Date October 12, 2021
Due Date October 12, 2021
Total Due $150.00
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: 2827 Website Maintenance 9/12/21-10/12/21

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)

$150.00$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00