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 21, 2022
Invoice Number
13374
Invoice Due
December 20, 2022
Invoice Total
$522.50
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    11.14.22 S4F New Site Create resources page. Restructure bottom section. Import guides. Import blog.

    $55
    5
    $275
  2. 11.15.22 S4F New Site Import and sync media library. Add videos.

    $55
    2
    $110
  3. 11.18.22 S4F New Site Home page edits. Add blog posts to home page. Edit guide pages.

    $55
    1
    $55
  4. 11.18.22 Site updates. Update internal sites.

    $55
    1
    $55
  5. 11.18.22 Site updates. Update external sites.

    $55
    0.5
    $27.50
Subtotal $522.50
Total $522.50
Payments $522.50
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 21, 2022 @ 9:39 am

Invoice updated by Ashley Walls.

Status Update
November 28, 2022 @ 9:50 am

Status changed: Pending to Paid.

Payment
November 28, 2022 @ 3:50 pm

Admin Payment
Payment Total: $522.50