Paid
Invoice
From:
1087 Riverside Dr.
North Grosvenordale, CT 02655
| Invoice Number | INV-4159 |
| Invoice Date | August 29, 2023 |
| Due Date | September 29, 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 | Invoice: 4159 Website Maintenance Make a full back up of the site including: | $150.00 | $150.00 |
| 1 | Uploading of Two videos to Youtube Uploading of two videos to youtube | $100.00 | $100.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |