Paid

Invoice

From:

978-257-1974
www.yourpagetoday.com

jo@yourpagetoday.com

Invoice Number INV-2979
Invoice Date October 16, 2022
Due Date October 31, 2022
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: 2979 Website Makeover for South Shore Gun Training

website development - brand new website for South Shore Gun Training

$1,000.00$1,000.00
Sub Total $1,000.00
Tax $0.00
Paid -$1,000.00
Total Due $0.00