Paid

Invoice

From:

860-497-0204
www.yourpagetoday.com

jo@yourpagetoday.com

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
Hrs/Qty Service Rate/PriceSub Total
2.5 Invoice: 3067 Greater Boston Drones Additional Video Work

creation of video for about us page
mobile rendering
creation of video for thermal page
mobile rendering

$100.00$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00