Paid
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 |
379 Liberty Street, Suite 214B
Rockland, MA 02370
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 |