From
Blue Synergy Media 17259 Verba Lane
GUERNEVILLE, CA 32503
US
To
Hannah C Stroud
2490 W White Ave
McKinney, TX 75071
US
Date
April 4, 2024
Invoice Number
14950
Invoice Due
May 4, 2024
Invoice Total
$300.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Annual Hosting (04/01/2024 – 03/31/2025)

    $25
    12
    $300
Subtotal $300.00
Total $300.00
Payments $300.00
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
April 4, 2024 @ 10:31 am

Invoice updated by Ashley Walls.

Viewed
April 6, 2024 @ 12:35 am

Invoice viewed by 66.249.70.165 for the first time.

Viewed
April 11, 2024 @ 12:10 pm

Invoice viewed by 72.181.59.128 for the first time.

Payment
April 11, 2024 @ 12:10 pm

Credit (Stripe Checkout)
Payment Total: $300.00

Status Update
April 11, 2024 @ 12:23 pm

Status changed: Pending to Paid.

Viewed
June 28, 2024 @ 10:55 pm

Invoice viewed by 154.16.192.162 for the first time.