Paid

Invoice

From:

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-5003
Invoice Date January 4, 2024
Due Date January 4, 2024
Total Due $0.00
To:
Greater Boston Drones

379 LIBERTY STREET SUITE. 213
ROCKLAND, MA 02370

http://www.greaterbostondrones.com

Invoice: 5003 Website Content Rewrite and Updates

Hrs/Qty Service Rate/PriceSub Total
1 Home page content rerwite
$75.00$75.00
1 https://www.greaterbostondrones.com/thermal-inspections/ Rewrite
$75.00$75.00
1 https://www.greaterbostondrones.com/mapping-and-3d-models/ Rewrite
$75.00$75.00
1 Other tasks

Modification and addition of new photos
Resubmission to google search console
Re-optimization of pages for seo with new content

$50.00$50.00
Sub Total $275.00
Tax $0.00
Paid -$275.00
Total Due $0.00