Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-3067 |
Invoice Date | September 7, 2022 |
Due Date | September 30, 2022 |
Total Due | $0.00 |
379 Liberty Street, Suite 214B
Rockland, MA 02370
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2.5 | Invoice: 3067 Greater Boston Drones Additional Video Work creation of video for about us page |
$100.00 | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Paid | -$250.00 |
Total Due | $0.00 |