From
Blue Synergy Media 3003 E Avery St
Pensacola, FL 32503
US
To
Elsey Enterprises
1080 Woodcock Rd #151
Orlando, FL 32803
US
Date
September 30, 2024
Invoice Number
15390
Invoice Due
October 30, 2024
Invoice Total
$552.50
Balance
$552.50
  1. Task
    Rate
    Qty
    Amount

    9.23.24 Site updates. Update internal sites.

    $65
    1
    $65

  2. 9.23.24 Site updates. Update external sites.

    $65
    1
    $65

  3. 9.23.24 S4G Edits to Akron Maine and Dogfish marathon pages. 

    $65
    2
    $130

  4. 9.24.24 F2O Add Luzsangela Leon to internal sites 

    $65
    0.25
    $16.25

  5. 9.24.24 S4G Update social links 

    $65
    0.75
    $48.75

  6. 9.24.24 EE Add Luzsangela to EE. 

    $65
    .5
    $32.50

  7. 9.25.24 F2O Update partner page forms. Update start forms. Update marathon alliance pages on S4G 

    $65
    2
    $130

  8. 9.27.24 S4G Update marathon form confimations. Edit marathon SEO data. Update form titles to include Marathon 

    $65
    1
    $65
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 30, 2024 @ 10:17 am

Invoice updated by Ashley Walls.

Updated
September 30, 2024 @ 10:18 am

Invoice updated by Ashley Walls.

Viewed
September 30, 2024 @ 12:14 pm

Invoice viewed by 97.71.248.2 for the first time.