Paid

Invoice

From:

978-257-1974
www.yourpagetoday.com

jo@yourpagetoday.com

Invoice Number INV-3083
Invoice Date November 5, 2022
Due Date November 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: 3083 Additional Maintenance Tasks- Greater Boston Drones

Creation of form for Drone Services Request
With 2 document upload functions
Developed for mobile visibility

$150.00$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00