From
Blue Synergy Media 3003 E Avery St
Pensacola, FL 32503
US
To
Elsey Enterprises
1080 Woodcock Rd #151
Orlando, FL 32803
US
Date
February 12, 2024
Invoice Number
14727
Invoice Due
March 13, 2024
Invoice Total
$682.50
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    2.5.24 Site updates. Update internal sites

    $65
    1
    $65
    1. 2.5.24 Site updates. Update external sites.
    $65
    1
    $65

  3. 2.5.24 RVA Meeting with Kristy. Misc edits.

    $65
    0.5
    $32.50

  4. 2.6.24 RVA Edit home page icons. Add application and thank you page. Add Volunteer abroad page. Edit team. Edit 10 and 18 pages. Site review. Fix broken links.

    $65
    4
    $260

  5. 2.8.24 RVA Post Launch reviews. Edit form notifications.

    $65
    1
    $65

  6. 2.8.24 Phil The Box Edit map. Add map to DTRT

    $65
    0.75
    $48.75

  7. 2.8.24 S4G Create Austin Marathon landing page

    $65
    0.5
    $32.50

  8. 2.9.24 RVA Run auto translations. Update completed projects text.

    $65
    1.75
    $113.75
Subtotal $682.50
Total $682.50
Payments $682.50
Balance $0.00

Terms

Please make payment within 30 days.

Make checks payable to Blue Synergy Media.
If you have questions about this invoice please call us a 850.316.5133 or contact us here.

Updated
February 12, 2024 @ 8:35 am

Invoice updated by Ashley Walls.

Status Update
February 19, 2024 @ 11:40 am

Status changed: Pending to Paid.

Payment
February 19, 2024 @ 5:40 pm

Admin Payment
Payment Total: $682.50