From
Blue Synergy Media 3003 E Avery St
Pensacola, FL 32503
US
To
Elsey Enterprises
1080 Woodcock Rd #151
Orlando, FL 32803
US
Date
May 22, 2023
Invoice Number
13374
Invoice Due
June 21, 2023
Invoice Total
$316.25
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    5.15.23 Site updates. Update internal sites.

    $55
    1
    $55

  2. 5.15.23 Site updates. Update external sites.

    $55
    0.75
    $41.25

  3. 5.15.23 F2O Add Pinterest claim to F2O, buy thrift, Abs Amish and Phil The Box

    $55
    0.5
    $27.50

  4. 5.15.23 S4G Update FB link. Edit recycle page.

    $55
    0.25
    $13.75

  5. 5.17.23 DTRT Create Property Managers Page

    $55
    2
    $110

  6. 5.19.23 Buy Thrift Create Summer 2023 Popup

    $55
    1
    $55

  7. 5.20.23 Buy Thrift Edit Club page copy.

    $55
    0.25
    $13.75
Subtotal $316.25
Total $316.25
Payments $316.25
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
May 22, 2023 @ 8:09 am

Invoice updated by Ashley Walls.

Status Update
May 29, 2023 @ 11:45 am

Status changed: Pending to Paid.

Payment
May 29, 2023 @ 4:45 pm

Admin Payment
Payment Total: $316.25