Invoice Number INV-2759
Invoice Date May 16, 2021
Due Date May 31, 2021
Total Due $0.00
South Shore Gun Training

379 Liberty Street, Suite 214B
Rockland, MA 02370
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2759 Video Creation for Greater Boston Drones

4 Hours - Video Production
Video clip editing to use certain portions of each clip
Addition of music background
Addition of voice overlay - editing of voice overlay
Addition of imagery / logo and text overlay
Exporting to mp4 for use on web
Two version 1 for web and 1 for other media (variation is that one video will include the website logo at the beginning and website url at the end and other only has logo at the end)

Sub Total $400.00
Tax $0.00
Paid -$400.00
Total Due $0.00