From
Blue Synergy Media 3003 E Avery St
Pensacola, FL 32503
US
To
Elsey Enterprises
1080 Woodcock Rd #151
Orlando, FL 32803
US
Date
June 20, 2022
Invoice Number
13270
Invoice Due
July 19, 2022
Invoice Total
$55.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    6.6.22 Site updates. Update internal sites.

    $55
    0.75
    $41.25
  2. 6.6.22 Site updates. Update external sites.

    $55
    0.25
    $13.75
Subtotal $55.00
Total $55.00
Payments $55.00
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
June 20, 2022 @ 3:44 pm

Invoice updated by Ashley Walls.

Updated
June 20, 2022 @ 3:45 pm

Invoice updated by Ashley Walls.

Status Update
June 27, 2022 @ 8:07 am

Status changed: Pending to Paid.

Payment
June 27, 2022 @ 1:07 pm

Admin Payment
Payment Total: $55.00