Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-4045 |
| Invoice Date | March 12, 2023 |
| Due Date | March 31, 2023 |
| Total Due | $0.00 |
379 Liberty Street, Suite 214B
Rockland, MA 02370
www.southshoreguntraining.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 4045 Website Maintenance 2/12/23-3/12/23 Updating and addition of classes to the booking calendar monthly Make a full back up of website including: |
$250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |