Paid
Invoice
From:
1087 Riverside Dr.
North Grosvenordale, CT 02655
| Invoice Number | INV-5022 |
| Invoice Date | February 4, 2024 |
| Due Date | February 29, 2024 |
| 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: 5022 Website Updates and Revisions Addition of New Page for law enforcement drone services | $50.00 | $50.00 |
| 2 | Mobile view and Optimization work Resubmission to Google Search Console of all pages after modification of content | $100.00 | $200.00 |
| 1 | Addition / Modification of Content across all pages Re-working of home page layout and addition of content | $100.00 | $100.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Paid | -$350.00 |
| Total Due | $0.00 |