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 | ||
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Apex Drones
Last active 55 days ago
Aerial photography or videography
Detailed roof inspections, marketing, events
Aerial mapping and photogrammetry
License / Certification
A2CofC
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