Issued: January 5, 2017 by:

Buffalo Street Media Solutions

David Ruszkowski
810 Buffalo Street
Olean, NY 14760
Due: January 31, 2017 to:

Advanced Hair Solutions

Payment Pending

Task 1.0

Website Hosting Package Annual Plan

Rate

$74.06

Qty

1

Amount

$74.06

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

A 15% late fee will be assessed monthly if payment is not received in full by the due date on this invoice.

Balance of $74.06 is Overdue Make a Payment

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Invoice History

Updated 2094 days ago

Invoice updated by Dave.

Updated 2094 days ago

Invoice updated by Dave.

Status Update 2094 days ago

Status changed: Draft to Pending.