From
Blue Synergy Media 3003 E Avery St
Pensacola, FL 32503
US
To
Elsey Enterprises
1080 Woodcock Rd #151
Orlando, FL 32803
US
Date
July 7, 2024
Invoice Number
15223
Invoice Due
August 6, 2024
Invoice Total
$276.25
Balance
$276.25
  1. Task
    Rate
    Qty
    Amount

    6.24.24 Site updates. Update internal sites.

    $65
    1
    $65
  2. 6.24.24 Site updates. Update external sites.

    $65
    1
    $65
  3. 6.27.24 Haiti Shoe Man Edit footer and text.

    $65
    0.5
    $32.50
  4. 6.27.24 F2O Remove CHI from sites. Edit footer email.

    $65
    0.25
    $16.25
  5. 6.28.24 F2O Troubleshoot location nag.

    $65
    0.25
    $16.25
  6. 7.2.24 F2O Investigate location nag.

    $65
    1
    $65
  7. 7.2.24 F2O Edit CSR urls.

    $65
    0.25
    $16.25
Subtotal $276.25
Total $276.25

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
July 7, 2024 @ 11:22 pm

Invoice updated by Ashley Walls.

Updated
July 7, 2024 @ 11:24 pm

Invoice updated by Ashley Walls.

Updated
July 7, 2024 @ 11:25 pm

Invoice updated by Ashley Walls.

Updated
July 7, 2024 @ 11:25 pm

Invoice updated by Ashley Walls.

Viewed
July 11, 2024 @ 5:43 pm

Invoice viewed by 66.249.66.200 for the first time.