From
Blue Synergy Media 3003 E Avery St
Pensacola, FL 32503
US
To
SHOOK PR
314 S. Baylen Street, Suite 110
Pensacola, FL 32502
US
Date
September 18, 2023
Invoice Number
14301
Invoice Due
October 18, 2023
Invoice Total
$120.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Annual Hosting for isyssbeautebar.com

    $120
    1
    $120
Subtotal $120.00
Total $120.00
Payments $120.00
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
September 18, 2023 @ 8:40 pm

Invoice updated by Ashley Walls.

Updated
September 18, 2023 @ 8:40 pm

Invoice updated by Ashley Walls.

Viewed
September 23, 2023 @ 11:10 am

Invoice viewed by 68.1.124.32 for the first time.

Payment
September 23, 2023 @ 11:11 am

PayPal EC
Payment Total: $120.00

Status Update
September 23, 2023 @ 11:11 am

Status changed: Pending to Paid.