Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-3067 |
| Invoice Date | September 7, 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
info@southshoreguntraining.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2.5 | Invoice: 3067 Greater Boston Drones Additional Video Work creation of video for about us page |
$100.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |