Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2450 |
Invoice Date | January 22, 2019 |
Due Date | January 23, 2019 |
Total Due | $0.00 |
379 Liberty Street, Suite 214B
Rockland, MA 02370
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | www.southshoreguntraining.com Make a full back up of the site including: | $100.00 | $100.00 |
1 | www.southshoreguns.com Make a full back up of the site including: | $100.00 | $100.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Paid | -$200.00 |
Total Due | $0.00 |