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

Void

Task 1.0

Website Hosting Package Annual Plan

Rate

$74.06

Qty

1

Amount

$74.06

Total Voided

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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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!

Invoice History

Updated 2640 days ago

Invoice updated by Dave.

Updated 2640 days ago

Invoice updated by Dave.

Status Update 2640 days ago

Status changed: Draft to Pending.

Viewed 580 days ago

Invoice viewed by 64.124.8.21 for the first time.

Viewed 548 days ago

Invoice viewed by 64.124.8.56 for the first time.

Viewed 545 days ago

Invoice viewed by 64.124.8.36 for the first time.

Viewed 522 days ago

Invoice viewed by 64.124.8.37 for the first time.

Status Update 487 days ago

Status changed: Pending to Written Off.

Viewed 475 days ago

Invoice viewed by 64.124.8.59 for the first time.

Viewed 334 days ago

Invoice viewed by 64.124.8.164 for the first time.

Viewed 157 days ago

Invoice viewed by 64.124.8.33 for the first time.

Viewed 24 days ago

Invoice viewed by 101.44.248.123 for the first time.