Paid

Invoice

From:

860-497-0204
www.yourpagetoday.com

jo@yourpagetoday.com

Invoice Number INV-3064
Invoice Date August 30, 2022
Due Date September 30, 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: 3064 Website Development NEW Greater Boston Drones

website development - brand new website for greater boston drones

$800.00$800.00
2 video editing/creation $100.00$200.00
Sub Total $1,000.00
Tax $0.00
Paid -$1,000.00
Total Due $0.00