Invoice #9
20260708 - Camping
PAYMENT PENDING
Invoice Items
Invoice total
£149.00
| Description | Qty | Rate | Line Total |
|---|---|---|---|
| 360 video edited to 2D and 360 photos | 1 | £149.00 | £149.00 |
| Subtotal | £149.00 | ||
| Paid | £0.00 | ||
| Balance | £149.00 | ||
Select a file
Click a marker or any thumbnail to preview it here.
Comments
Signed in as guest
Apex Drones
Active in the last week
Aerial photography or videography
Detailed roof inspections, marketing, events
Aerial mapping and photogrammetry
License / Certification
A2CofC
33 total views last week
Request a quote
View Pilot Portfolio