Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2655 |
| Invoice Date | August 18, 2020 |
| Due Date | August 18, 2020 |
| Total Due | $0.00 |
To:
South Shore Gun Training
379 Liberty Street, Suite 214B
Rockland, MA 02370
http://www.southshoreguntraining.com
info@southshoreguntraining.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Sending of Email Blasts Sending of email reminders and email blasts for available classes and class reminders - 7-7-20 - 8/18/20 |
$250.00 | $250.00 |
| 1 | Addition of Classes Addition of classes - and configuration of settings - 7-7-20 - 8/18/20 |
$250.00 | $250.00 |
| 1 | Backup - updates and security settings weekly backups of the site and keeping it up to date weekly |
$0.00 | $0.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |