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
Last active 8 days ago
Aerial photography or videography
Detailed roof inspections, marketing, events
Aerial mapping and photogrammetry
License / Certification
A2CofC
64 total views last week
Request a quote
View Pilot Portfolio