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

Payment Pending

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 Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Balance is due at completion of project

Balance of $885.00 is Overdue Make a Payment

Make a Payment

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

*
*
*
*
This is a secure SSL encrypted payment.

Invoice History

Updated 2124 days ago

Invoice updated by Dave.

Status Update 2124 days ago

Status changed: Draft to Pending.