From
Blue Synergy Media 17259 Verba Lane
GUERNEVILLE, CA 32503
US
To
Elsey Enterprises
1080 Woodcock Rd #151
Orlando, FL 32803
US
Date
September 13, 2026
Invoice Number
17247
Invoice Due
October 13, 2026
Invoice Total
$552.50
Balance
$552.50
  1. Task
    Rate
    Qty
    Amount

    9.8.26 Site updates. Update internal sites.

    $65
    1.25
    $81.25

  2. 9.8.26 Site updates. Update external sites.

    $65
    0.75
    $48.75

  3. 9.8.26 Reuse Economy Update book links.

    $65
    0.25
    $16.25

  4. 9.8.26 TreeRasie Campaign Edit checkout form.

    $65
    1.5
    $97.50

  5. 9.9.26 S4G Troubleshoot mobile layout issues. Clear cache. Edit IG Feed.

    $65
    0.75
    $48.75

  6. 9.9.26 TreeRaise Sunset Merrick House campaign.

    $65
    0.25
    $16.25

  7. 9.9.26 S4G Toolkit Edit Welcome and Social Media pages.

    $65
    1
    $65

  8. 9.9.26 F2O Toolkit Edit videos

    $65
    0.25
    $16.25

  9. 9.11.26 S4G Toolkit Edit Social Media Page.

    $65
    2.5
    $162.50
Subtotal $552.50
Total $552.50

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 13, 2026 @ 8:47 pm

Invoice updated by Ashley Walls.

Updated
September 13, 2026 @ 8:48 pm

Invoice updated by Ashley Walls.

Viewed
September 14, 2026 @ 12:21 pm

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September 14, 2026 @ 11:24 pm

Invoice viewed by 15.204.57.126 for the first time.