Issued: November 28, 2022 by:

Buffalo Street Media Solutions

David Ruszkowski
810 Buffalo Street
Olean, NY 14760
Due: June 10, 2023 to:

Angel Izard & Matt Casey

Paid

Task 1.0

Wedding Video – Full Day Coverage – June 10, 2023
Changed from August 26, 2023

Rate

$900

Qty

1

Amount

$900

Task 2.0

Full Photo Coverage – Add-on – June 10, 2023
Changed from August 26, 2023

Rate

$900

Qty

1

Amount

$900

Product 3.0

Full Edit Video – External Link & USB Drive – $500
Raw Footage – External Hard Drive – $100
Plus 8% Sales Tax

Price

$600

Qty

1

%

-8%

Amount

$648

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Balance is due at or before the event.

Total of $2,448.00 has been Paid

Invoice History

Payment 514 days ago

Admin PaymentPayment Total: $500.00

Status Update 514 days ago

Status changed: Draft to Outstanding Balance.

Status Update 514 days ago

Status changed: Draft to Pending.

Viewed 514 days ago

Invoice viewed by 63.88.73.73 for the first time.

Updated 514 days ago

Invoice updated by Dave.

Updated 498 days ago

Invoice updated by Dave.

Viewed 393 days ago

Invoice viewed by 76.213.156.241 for the first time.

Viewed 392 days ago

Invoice viewed by 73.179.28.34 for the first time.

Viewed 354 days ago

Invoice viewed by 73.139.252.81 for the first time.

Viewed 353 days ago

Invoice viewed by 68.133.11.198 for the first time.

Viewed 353 days ago

Invoice viewed by 98.11.59.25 for the first time.

Payment 349 days ago

Admin PaymentPayment Total: $1,948.00

Status Update 349 days ago

Status changed: Pending to Paid.

Viewed 49 days ago

Invoice viewed by 101.44.249.130 for the first time.

Viewed 31 days ago

Invoice viewed by 101.44.251.68 for the first time.

Viewed 28 days ago

Invoice viewed by 101.44.249.21 for the first time.

Viewed 23 days ago

Invoice viewed by 101.44.248.45 for the first time.