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

Invoice: 4033 Website Updates & Additional Work www.greaterbostondrones.com 2/14/23 - 3/14/23

Hrs/Qty Service Rate/PriceSub 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