From
Blue Synergy Media 17259 Verba Lane
GUERNEVILLE, CA 32503
US
To
Elsey Enterprises
1080 Woodcock Rd #151
Orlando, FL 32803
US
Date
March 31, 2024
Invoice Number
14916
Invoice Due
April 30, 2024
Invoice Total
$341.25
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    3.25.24 Site updates. Update internal sites 1

    $65
    1
    $65

  2. 3.25.24 Site updates. Update external sites. 1

    $65
    1
    $65

  3. 3.25.24 S4G Edit Coast Guard, Bost and Cap10k landing pages. 1

    $65
    1
    $65

  4. 3.25.24 RVA Troubleshoot /EN redirect for MOZ 1

    $65
    1
    $65

  5. 3.27.24 F2O Add/edit employees 1

    $65
    1
    $65

  6. 3.29.24 F2O Add Open Championship Series Cheer page 0.25

    $65
    0.25
    $16.25
Subtotal $341.25
Total $341.25
Payments $341.25
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
March 31, 2024 @ 9:34 pm

Invoice updated by Ashley Walls.

Viewed
April 6, 2024 @ 12:31 am

Invoice viewed by 66.249.70.164 for the first time.

Status Update
April 8, 2024 @ 9:39 am

Status changed: Pending to Paid.

Payment
April 8, 2024 @ 2:39 pm

Admin Payment
Payment Total: $341.25

Viewed
June 28, 2024 @ 10:55 pm

Invoice viewed by 154.16.192.162 for the first time.