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 |