Paid
Invoice
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2633 |
| Invoice Date | June 16, 2020 |
| Due Date | June 16, 2020 |
| Total Due | $0.00 |
379 Liberty Street, Suite 214B
Rockland, MA 02370
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Upgrade & Backup - complimentary Make a full back up of the site including: |
$0.00 | $0.00 |
| 1 | Addition of Events Plus Plugin for Beginner Hand Gun Training class bookings Addition of and configuration of Events Plus Plugin for Class Bookings |
$800.00 | $800.00 |
| 1 | Addition of Events Plus Plugin for LIVE FIRE class bookings Configuration of code for separation of calendars by category for LIVE FIRE Class Bookings on live fire registration page |
$300.00 | $300.00 |
| 1 | Cron Job - for email blast before and after class bookings development of Cron Job - for automatic email blast before and after class bookings |
$250.00 | $250.00 |
| 1 | Set up Mail Chimp account - email blast Set up of Mailchimp account |
$150.00 | $150.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Paid | -$1,500.00 |
| Total Due | $0.00 |