Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-4033 |
| Invoice Date | February 14, 2023 |
| Due Date | March 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
Invoice: 4033 Website Updates & Additional Work www.greaterbostondrones.com 2/14/23 - 3/14/23
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Resetting of SLL |
$50.00 | $50.00 |
| 1 | Forwarding of non www domain to www. |
$50.00 | $50.00 |
| 1 | Banner text changes and mobile re-optimization |
$100.00 | $100.00 |
| 1 | Navigation change to add services under main service dropdown to condense nav down | $50.00 | $50.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |