Paid
Invoice
From:
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 |
To:
Greater Boston Drones
379 LIBERTY STREET SUITE. 213
ROCKLAND, MA 02370
http://www.greaterbostondrones.com
info@greaterbostondrones.com
| 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 |