Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| 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
info@southshoreguntraining.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 3083 Additional Maintenance Tasks- Greater Boston Drones Creation of form for Drone Services Request |
$150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |