From
Blue Synergy Media 3003 E Avery St
Pensacola, FL 32503
US
To
SHOOK PR
314 S. Baylen Street, Suite 110
Pensacola, FL 32502
US
Date
January 23, 2024
Invoice Number
14666
Invoice Due
February 22, 2024
Invoice Total
$390.00
Balance
$390.00
  1. Task
    Rate
    Qty
    Amount

    Edit donate forms on escambiacsf.clickorice.com and chipsimmonsforsheriff.com. escambiacsf.clickorice.com content edits. Add sendgrid.

    $65
    4
    $260
  2. Troubleshoot site not loading. Reinstall SSL. Add square feed.

    $65
    1
    $65
  3. Add MailGun

    $65
    1
    $65
Subtotal $390.00
Total $390.00

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
January 31, 2024 @ 9:28 pm

Status changed: Draft to Pending.

Viewed
January 31, 2024 @ 9:29 pm

Invoice viewed by 174.69.17.181 for the first time.

Updated
February 15, 2024 @ 9:05 am

Invoice updated by Ashley Walls.

Viewed
February 23, 2024 @ 9:06 am

Invoice viewed by 107.77.234.145 for the first time.

Payment
February 23, 2024 @ 9:07 am

Credit (Stripe Checkout)
Payment Total: $325.00

Updated
February 29, 2024 @ 4:22 am

Invoice updated by Ashley Walls.

Updated
February 29, 2024 @ 4:23 am

Invoice updated by Ashley Walls.

Updated
February 29, 2024 @ 4:23 am

Invoice updated by Ashley Walls.