From
Blue Synergy Media 3003 E Avery St
Pensacola, FL 32503
US
To
Laura Griffin
Date
March 8, 2023
Invoice Number
13845
Invoice Due
April 7, 2023
Invoice Total
$55.00
Balance
$55.00
  1. Task
    Rate
    Qty
    Amount

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    $55
    1
    $55
Subtotal $55.00
Total $55.00

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
March 8, 2023 @ 12:15 pm

Status changed: Draft to Pending.