From
Blue Synergy Media 17259 Verba Lane
GUERNEVILLE, CA 32503
US
To
Elsey Enterprises
1080 Woodcock Rd #151
Orlando, FL 32803
US
Date
January 26, 2025
Invoice Number
15624
Invoice Due
February 25, 2025
Invoice Total
$1,202.50
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    1.20.25 F2O Edit footer sign up form. Troubleshoot spam.

    $65
    0.5
    $32.50
  2. 1.21.25 Site updates. Update internal sites.

    $65
    1
    $65
  3. 1.21.25 Site updates. Update external sites.

    $65
    1
    $65
  4. 1.21.25 Wayne Elsey Edits from Linda

    $65
    0.5
    $32.50
  5. 1.21.25 EcoSpot Edit location latitude and longitude

    $65
    1.25
    $81.25
  6. 1.22.25 Wayne Elsey Misc edits. add images to home page.

    $65
    1.5
    $97.50
  7. 1.22.25 Eco Spot Misc Edits.

    $65
    1.5
    $97.50
  8. 1.23.25 F2O Create PTO page. Remove email capture from footer.

    $65
    0.5
    $32.50
  9. 1.23.24 S4G Edit blog sign up text.

    $65
    0.25
    $16.25
  10. 1.23.25 Eco Spot Edit blog posts. Review edits. Set up guest author.

    $65
    1
    $65
  11. 1.24.25 Wayne Elsey Launch Site. Responsive edits.

    $65
    2.5
    $162.50
  12. 1.24.25 Eco Spot Responsive review. Edit location pages.

    $65
    4
    $260
  13. 1.25.25 Eco Spot Responsive review.

    $65
    2
    $130
  14. 1.25.25 Wayne Elsey Add social share image. Responsive review. 

    $65
    1
    $65
Subtotal $1,202.50
Total $1,202.50
Payments $1,202.50
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
January 26, 2025 @ 9:58 pm

Invoice updated by Ashley Walls.

Updated
January 26, 2025 @ 10:00 pm

Invoice updated by Ashley Walls.

Viewed
January 27, 2025 @ 9:44 am

Invoice viewed by 97.71.248.2 for the first time.

Status Update
February 9, 2025 @ 6:12 pm

Status changed: Pending to Paid.

Payment
February 10, 2025 @ 12:12 am

Admin Payment - Added By: blue-synergy-media
Payment Total: $1,202.50