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
info@greaterbostondrones.com
Invoice: 5003 Website Content Rewrite and Updates
| Hrs/Qty | Service | Rate/Price | Sub 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 |
$50.00 | $50.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Paid | -$275.00 |
| Total Due | $0.00 |