Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-4012 |
Invoice Date | January 6, 2023 |
Due Date | January 31, 2023 |
Total Due | $0.00 |
379 LIBERTY STREET SUITE. 213
ROCKLAND, MA 02370
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Addition of Construction Page & Banner Sliders Addition of page: /drone-construction-progress-monitoring/ | $350.00 | $350.00 |
1 | Replacement of Content and Photos on Pages Aerial Photography content replacement | $50.00 | $50.00 |
1 | Google Business listing upates Updated cover photo, phone and categories | $50.00 | $50.00 |
1 | Solar Video Updates Reworked the video sequence | $75.00 | $75.00 |
1 | Updated Business Cards Updated business cards to reflect correct contact info | $25.00 | $25.00 |
Sub Total | $550.00 |
Tax | $0.00 |
Paid | -$550.00 |
Total Due | $0.00 |