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
January 24, 2024
Invoice Number
14668
Invoice Due
February 23, 2024
Invoice Total
$65.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Create team page layout.

    $65
    1
    $65
Subtotal $65.00
Total $65.00
Payments $65.00
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.

Status Update
January 31, 2024 @ 9:28 pm

Status changed: Draft to Pending.

Viewed
February 23, 2024 @ 9:07 am

Invoice viewed by 107.77.234.145 for the first time.

Payment
February 23, 2024 @ 9:07 am

Credit (Stripe Checkout)
Payment Total: $65.00

Status Update
February 23, 2024 @ 9:08 am

Status changed: Pending to Paid.