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 |