Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5183 |
| Invoice Date | November 1, 2024 |
| Due Date | November 12, 2024 |
| Total Due | $0.00 |
379 Liberty Street, Suite 214B
Rockland, MA 02370
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5183 Website Maintenance 10/12/24-11/12/24 Updating and addition of classes to the booking calendar monthly Make a full back up of website including: |
$250.00 | $250.00 |
| 1 | Updating of Greater Boston Drones website Make a full back up of website including: |
$50.00 | $50.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |