Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-5208 |
Invoice Date | January 1, 2025 |
Due Date | January 12, 2025 |
Total Due | $0.00 |
379 Liberty Street, Suite 214B
Rockland, MA 02370
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 5208 Website Maintenance 12/12/24-1/12/25 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 |