Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2701 |
| Invoice Date | December 15, 2020 |
| Due Date | December 15, 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 | Package Pricing Monthly backups of the site and keeping it up to date weekly -($50 - moving week) |
$300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |