Invoice #122
360 Lake Junaluska
PAYMENT PENDING
Invoice Items
Invoice total
$300.00
| Description | Qty | Rate | Line Total |
|---|---|---|---|
| Example line item | 1 | $300.00 | $300.00 |
| Subtotal | $300.00 | ||
| Paid | $0.00 | ||
| Balance | $300.00 | ||
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DeMarkitecture Drones
Last active 41 days ago
Aerial Mapping, Aerial Photography, Videos, Sunsets
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FAA Part 107 Certificate #4842256
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