Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2759
Invoice Date May 16, 2021
Due Date May 31, 2021
Total Due $0.00
To:
South Shore Gun Training

379 Liberty Street, Suite 214B
Rockland, MA 02370

http://www.southshoreguntraining.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2759 Video Creation for Greater Boston Drones

4 Hours - Video Production
Video clip editing to use certain portions of each clip
Addition of music background
Addition of voice overlay - editing of voice overlay
Addition of imagery / logo and text overlay
Exporting to mp4 for use on web
Two version 1 for web and 1 for other media (variation is that one video will include the website logo at the beginning and website url at the end and other only has logo at the end)

$400.00$400.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
Total Due $0.00