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Invoice
From:
Your Page Today LLC

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-2681
Invoice Date September 9, 2020
Due Date September 18, 2020
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 Package Pricing Monthly

backups of the site and keeping it up to date weekly
Addition of classes as needed - modification of classes
Updating of website as needed

 $350.00$350.00
1 News Paper Ad

Set up / Modification of news paper ad
export to print ready file

 $50.00$50.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
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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