1. Send all invoices to ap@raptormaps.com

2. One site per line item.

3. Each line item must include:

• Raptor App Order ID, found here:

  
  

• Site Name

• Type and Level of Inspection

• Site Size

• If one site is contracted for multiple flights, the date of each flight is required

• Optional: Customer, Site Address, etc.

 4. Example:
ORDER ID – SITE NAME – TYPE OF INSPECTION – MW – DATE – (Optional items)

Any questions?
Please email payment@raptormaps.com