Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255
860-497-0204

jo@yourpagetoday.com

Invoice Number INV-2865
Invoice Date November 19, 2021
Due Date November 19, 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
.75 southshoreguntraining.com

editing of website classes
editing of confirmation emails
creating and sending mailchimp email out

$100.00$75.00
.75 greaterbostondrones.com

Creation of Google Business listing and modification
Creation of YouTube Channel and Modification
Upload of video and optimization
Editing of home page banner to make video feed from YouTube directly - adjusting of mobile

$100.00$75.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00