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 19, 2022
Invoice Number
13374
Invoice Due
October 19, 2022
Invoice Total
$82.50
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    9.13.22 F2O Add footer bottom.

    $55
    0.25
    $13.75
  2. 9.16.22 Site updates. Update internal sites.

    $55
    0.75
    $41.25
  3. 9.16.22 Site updates. Update external sites.

    $55
    0.5
    $27.50
Subtotal $82.50
Total $82.50
Payments $82.50
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
September 19, 2022 @ 12:55 pm

Invoice updated by Ashley Walls.

Updated
September 19, 2022 @ 12:56 pm

Invoice updated by Ashley Walls.

Status Update
September 26, 2022 @ 10:52 am

Status changed: Pending to Paid.

Payment
September 26, 2022 @ 3:52 pm

Admin Payment
Payment Total: $82.50