Paid

Invoice

From:

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

jo@yourpagetoday.com

Invoice Number INV-2877
Invoice Date December 13, 2021
Due Date December 13, 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: 2877 Website Maintenance 11/12/21 - 12/12/21

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)

$200.00$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00