From
Blue Synergy Media 17259 Verba Lane
GUERNEVILLE, CA 32503
US
To
Elsey Enterprises
1080 Woodcock Rd #151
Orlando, FL 32803
US
Date
November 25, 2024
Invoice Number
15499
Invoice Due
December 25, 2024
Invoice Total
$796.25
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    11.18.24 Site updates. Update internal sites. 1

    $65
    1
    $65

  2. 11.18.24 Site updates. Update external sites. 1

    $65
    1
    $65

  3. 11.18.24 S4G Edit individuals page 1

    $65
    1
    $65

  4. 11.18.24 S4G Edit recycle page 0.25

    $65
    0.25
    $16.25

  5. 11.19.24 Eco Spot Create guide page 1

    $65
    1
    $65

  6. 11.19.24 S4G Edit start page reviews 0.25

    $65
    0.25
    $16.25

  7. 11.20.24 S4G Update home hero CTA and 0.25

    $65
    0.25
    $16.25

  8. 11.20.24 Eco Spot Responsive edits. 1

    $65
    1
    $65

  9. 11.20.24 wayne elsey set up dev site. 3

    $65
    3
    $195

  10. 11.21.24 wayne elsey Edit home page. 2

    $65
    2
    $130

  11. 11.22.24 S4G launch new blog layout 0.5

    $65
    0.5
    $32.50

  12. 11.23.24 wayne elsey Create Meet Wayne page 1

    $65
    1
    $65
Subtotal $796.25
Total $796.25
Payments $796.25
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
November 25, 2024 @ 10:37 am

Invoice updated by Ashley Walls.

Viewed
November 25, 2024 @ 12:02 pm

Invoice viewed by 97.71.248.2 for the first time.

Status Update
December 1, 2024 @ 7:52 pm

Status changed: Pending to Paid.

Payment
December 2, 2024 @ 1:52 am

Admin Payment - Added By: blue-synergy-media
Payment Total: $796.25