From
Blue Synergy Media 3003 E Avery St
Pensacola, FL 32503
US
To
Elsey Enterprises
1080 Woodcock Rd #151
Orlando, FL 32803
US
Date
March 13, 2023
Invoice Number
13374
Invoice Due
April 13, 2023
Invoice Total
$453.75
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    3.8.23 Buy Thrift Create API logging system

    $55
    4
    $220

  2. 3.9.23 Buy Thrift Create API logging system

    $55
    3
    $165

  3. 3.10.23 Site updates. Update internal sites.

    $55
    0.75
    $41.25

  4. 3.10.23 Site updates. Update external sites.

    $55
    0.5
    $27.50
Subtotal $453.75
Total $453.75
Payments $453.75
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 13, 2023 @ 11:48 am

Invoice updated by Ashley Walls.

Status Update
March 20, 2023 @ 9:58 am

Status changed: Pending to Paid.

Payment
March 20, 2023 @ 2:58 pm

Admin Payment
Payment Total: $453.75