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Invoice
From:
Your Page Today LLC

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-2818
Invoice Date September 12, 2021
Due Date September 30, 2021
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 Invoice: 2818 Website Maintenance 8/12/21-9/12/21

backups of the site and keeping it up to date weekly
Addition of classes as needed - modification of classes
Updating of website as needed (including registration buttons)
Switching back of address to Rockland -
Updating of confirmation emails to reflect address change
chaining of pages, classes and terms to reflect address change

$450.00$450.00
Sub Total $450.00
Tax $0.00
Paid -$450.00
Total Due $0.00
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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