Invoice #11
Punta Gorda Florida
Drone video of Punt Gorda Florida
PAYMENT PENDING
Invoice Items
Invoice total
$94.34
| Description | Qty | Rate | Line Total |
|---|---|---|---|
| Punta Gorda Florida | 1 | $94.34 | $94.34 |
| Subtotal | $94.34 | ||
| Paid | $0.00 | ||
| Balance | $94.34 | ||
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NP
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Last active 14 days ago
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FAA Part 107 #5068275
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