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Invoice
From:
Your Page Today LLC

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-4211
Invoice Date December 1, 2023
Due Date December 31, 2023
Total Due $0.00
To:
Greater Boston Drones

379 LIBERTY STREET SUITE. 213
ROCKLAND, MA 02370

http://www.greaterbostondrones.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 4211 Website Maintenance

Uploading of video to YouTube
Addition of video to website video page
Addition of content to video on YouTube for seo
Upgrade and back up for site plugins, core and theme files

 $100.00$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00
We accept credit cards securely via Pay Pal. We also check cash or checks.
Checks payable to: Your Page Today LLC. | 1087 Riverside Dr. North Grosvenordale, CT 02655
PLEASE NOTE: A late fee of $25 per month applies for unpaid invoices.
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