6.24.24 Site updates. Update internal sites.
6.24.24 Site updates. Update external sites.
6.27.24 Haiti Shoe Man Edit footer and text.
6.27.24 F2O Remove CHI from sites. Edit footer email.
6.28.24 F2O Troubleshoot location nag.
7.2.24 F2O Investigate location nag.
7.2.24 F2O Edit CSR urls.
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.
Invoice updated by Ashley Walls.
Invoice updated by Ashley Walls.
Invoice updated by Ashley Walls.
Invoice updated by Ashley Walls.
Invoice viewed by 66.249.66.200 for the first time.
Status changed: Pending to Paid.
Admin Payment
Payment Total: $276.25