Issued: December 6, 2016 by:

Buffalo Street Media Solutions

David Ruszkowski
810 Buffalo Street
Olean, NY 14760
Due: December 6, 2016 to:

CCMFL Bobbi Bridenbaker

Void

Task 1.0

DVD Copies – Items for Resale

Rate

$33

Qty

19

Amount

$627

Task 2.0

Flash Drives

Rate

$43

Qty

6

Amount

$258

Total Voided

Info & Notes

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Balance is due at completion of project

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Invoice History

Updated 2697 days ago

Invoice updated by Dave.

Status Update 2697 days ago

Status changed: Draft to Pending.

Viewed 607 days ago

Invoice viewed by 64.124.8.21 for the first time.

Viewed 575 days ago

Invoice viewed by 64.124.8.56 for the first time.

Viewed 572 days ago

Invoice viewed by 64.124.8.36 for the first time.

Status Update 514 days ago

Status changed: Pending to Written Off.

Viewed 507 days ago

Invoice viewed by 64.124.8.58 for the first time.

Viewed 361 days ago

Invoice viewed by 64.124.8.123 for the first time.

Viewed 241 days ago

Invoice viewed by 64.124.8.41 for the first time.

Viewed 157 days ago

Invoice viewed by 64.124.8.80 for the first time.

Viewed 42 days ago

Invoice viewed by 101.44.248.136 for the first time.