From
Blue Synergy Media 17259 Verba Lane
GUERNEVILLE, CA 32503
US
To
District One EMS Council
Date
March 18, 2024
Invoice Number
14880
Invoice Due
April 17, 2024
Invoice Total
$650.00
Balance
$650.00
  1. Task
    Rate
    Qty
    Amount

    3.19.24 – Add code to verify domain ownership.

    $65
    1
    $65

  2. 6.8.24 – Edit vendor registration process to allow for Diamond package. Edit site info.

    $65
    5
    $325

  3. 9.3.24 – Edit conference info. Update PHP to 7.4

    $65
    1
    $65

  4. 10.28.24 Troubleshoot vendors not showing on attendee spreadsheet.

    $65
    1
    $65

  5. 11.5.24 Update Evals

    $65
    1
    $65

  6. 11.15.24 Create 2024 Survey results

    $65
    1
    $65
Subtotal $650.00
Total $650.00

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
November 19, 2024 @ 2:50 pm

Status changed: Draft to Pending.

Viewed
November 19, 2024 @ 2:50 pm

Invoice viewed by 73.231.148.186 for the first time.

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November 19, 2024 @ 2:51 pm

Invoice viewed by 40.94.34.28 for the first time.

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November 20, 2024 @ 10:24 am

Invoice viewed by 188.241.202.114 for the first time.

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November 20, 2024 @ 10:24 am

Invoice viewed by 192.95.20.121 for the first time.

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November 20, 2024 @ 10:24 am

Invoice viewed by 173.31.142.98 for the first time.

Payment
November 20, 2024 @ 10:24 am

Credit (Stripe Checkout)
Payment Total: $650.00