Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-4031 |
| Invoice Date | February 12, 2023 |
| Due Date | February 28, 2023 |
| Total Due | $0.00 |
To:
Greater Boston Drones
379 LIBERTY STREET SUITE. 213
ROCKLAND, MA 02370
http://www.greaterbostondrones.com
info@greaterbostondrones.com
Invoice: 4031 Website Updates & Additional Work www.greaterbostondrones.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Page speed insights Page speed insights and website modifications to pc and mobile view for faster page speed |
$100.00 | $200.00 |
| 1 | Stat Counter fix uninstall and reinstall and reconfiguration of plugin twice due to corrupt files. |
$50.00 | $50.00 |
| 1 | Reworking of content order on pages Reworking of content order on pages for an enhanced mobile view - keeping thing above the fold on mobile |
$50.00 | $50.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |