From
Blue Synergy Media 17259 Verba Lane
GUERNEVILLE, CA 32503
US
To
Keeping The Peace
2490 W. White Ave
McKinney, TX 75071
US
Date
April 4, 2024
Invoice Number
14956
Invoice Due
May 4, 2024
Invoice Total
$240.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Annual Email Hosting (04/01/2024 – 03/31/2025)
    4 Email Addresses:
    Info@keepingthepeacellc.com
    Intake@keepingthepeacellc.com
    Rick@keepingthepeacellc.com
    Randi@keepingthepeacellc.com

    $60
    4
    $240
Subtotal $240.00
Total $240.00
Payments $240.00
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.

Status Update
April 4, 2024 @ 10:54 am

Status changed: Draft to Pending.

Status Update
April 4, 2024 @ 10:55 am

Status changed: Draft to Pending.

Viewed
April 4, 2024 @ 1:53 pm

Invoice viewed by 65.68.53.249 for the first time.

Payment
April 4, 2024 @ 1:54 pm

Credit (Stripe Checkout)
Payment Total: $240.00

Status Update
April 4, 2024 @ 1:54 pm

Status changed: Pending to Paid.

Viewed
June 28, 2024 @ 10:55 pm

Invoice viewed by 154.16.192.162 for the first time.