Invoice #1011
Point Cloud - Construction Progress
PAYMENT PENDING
Invoice Items
Invoice total
$500.00
| Description | Qty | Rate | Line Total |
|---|---|---|---|
| Point Cloud - Construction Site | 1 | $500.00 | $500.00 |
| Subtotal | $500.00 | ||
| Paid | $0.00 | ||
| Balance | $500.00 | ||
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Last active 66 days ago
FAA Part 107 Licensed • OSHA-10 Certified • Fully Insured
Commercial drone specialist delivering precision data and premium visuals. RTK Photogrammetry, Orthomosaic Mapping, Construction Tracking, Roof Inspections.
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FAA Part 107 #4372737
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