From
Blue Synergy Media 3003 E Avery St
Pensacola, FL 32503
US
To
Elsey Enterprises
1080 Woodcock Rd #151
Orlando, FL 32803
US
Date
September 18, 2023
Invoice Number
13374
Invoice Due
October 18, 2023
Invoice Total
$618.75
Balance
$618.75
  1. Task
    Rate
    Qty
    Amount

    9.11.23 Site updates. Update internal sites.

    $55
    1
    $55

  2. 9.11.23 Site updates. Update external sites.

    $55
    0.75
    $41.25

  3. 9.11.23 One Purse update Give, Home and Who We Are pages.

    $55
    1
    $55

  4. 9.12.23 One Purse Create Dream Cycle Page. Home, Give, Who We Are, Team, Report It an dPrivacy page edits.

    $55
    4.5
    $247.50

  5. 9.12.23 SWH Create Nightlight Christian Adoptions landing page

    $55
    0.5
    $27.50

  6. 9.14.23 One Purse Create newsletter signup in footer. Edit privacy policy.

    $55
    0.5
    $27.50

  7. 9.15.23 One Purse Home, who we are, survivor, donate contact, give tour and footer edits. Post launch review. responsive review.

    $55
    3
    $165
Subtotal $618.75
Total $618.75

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
September 18, 2023 @ 9:25 am

Invoice updated by Ashley Walls.

Updated
September 18, 2023 @ 9:25 am

Invoice updated by Ashley Walls.