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Invoice
From:
Your Page Today LLC

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-2511
Invoice Date August 12, 2019
Due Date August 12, 2019
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 Addition of Events Plus Booking Calender to ssgt website

Addition of plugin
configuration of settings
modification of theme to support proper front end view
Integration of paypal payment processing
online tutorial - support for use of plugin
Creation of splash page and graphic for links to private and open class registration pages

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

Payment is due upon receipt. Late payment is subject to fees of $25 per month.

We accept credit cards securely via Pay Pal. We also check cash or checks.
Checks payable to: Your Page Today LLC. | 1087 Riverside Dr. North Grosvenordale, CT 02655
PLEASE NOTE: A late fee of $25 per month applies for unpaid invoices.
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