Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2865 |
| Invoice Date | November 19, 2021 |
| Due Date | November 19, 2021 |
| 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 |
|---|---|---|---|
| .75 | southshoreguntraining.com editing of website classes |
$100.00 | $75.00 |
| .75 | greaterbostondrones.com Creation of Google Business listing and modification |
$100.00 | $75.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |