Paid

Invoice

From:

1087 Riverside Dr.
North Grosvenordale, CT 02655

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