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

Balance of $885.00 is Overdue Make a Payment

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Invoice History

Updated 2692 days ago

Invoice updated by Dave.

Status Update 2692 days ago

Status changed: Draft to Pending.

Viewed 602 days ago

Invoice viewed by 64.124.8.21 for the first time.

Viewed 570 days ago

Invoice viewed by 64.124.8.56 for the first time.

Viewed 567 days ago

Invoice viewed by 64.124.8.36 for the first time.

Status Update 509 days ago

Status changed: Pending to Written Off.

Viewed 503 days ago

Invoice viewed by 64.124.8.58 for the first time.

Viewed 356 days ago

Invoice viewed by 64.124.8.123 for the first time.

Viewed 236 days ago

Invoice viewed by 64.124.8.41 for the first time.

Viewed 152 days ago

Invoice viewed by 64.124.8.80 for the first time.

Viewed 38 days ago

Invoice viewed by 101.44.248.136 for the first time.