Invoice #1012
Spring Creek Crossing Construction 1/6/26
PAYMENT PENDING
Invoice Items
Invoice total
$500.00
| Description | Qty | Rate | Line Total |
|---|---|---|---|
| Photogrammetry Model | 1 | $500.00 | $500.00 |
| Subtotal | $500.00 | ||
| Paid | $0.00 | ||
| Balance | $500.00 | ||
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Sky Side Photo
Last active 7 days ago
Over ten years of aerial photography experience, capturing professional quality photos, video, photogrammetry, roof inspections, real estate listings, billboards, construction progress and marketing.
License / Certification
FAA Part 107 #4372737
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