From
Blue Synergy Media 3003 E Avery St
Pensacola, FL 32503
US
To
Elsey Enterprises
1080 Woodcock Rd #151
Orlando, FL 32803
US
Date
November 20, 2023
Invoice Number
13374
Invoice Due
December 20, 2023
Invoice Total
$110.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    11.13.23 Site updates. Update internal sites.

    $55
    1
    $55

  2. 11.13.23 Site updates. Update external sites.

    $55
    1
    $55
Subtotal $110.00
Total $110.00
Payments $110.00
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
November 20, 2023 @ 10:04 am

Invoice updated by Ashley Walls.

Updated
November 20, 2023 @ 10:04 am

Invoice updated by Ashley Walls.

Updated
November 20, 2023 @ 10:10 am

Invoice updated by Ashley Walls.

Status Update
November 27, 2023 @ 10:08 am

Status changed: Pending to Paid.

Payment
November 27, 2023 @ 4:08 pm

Admin Payment
Payment Total: $110.00