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

Payment Pending

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 Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Balance is due at or before the event.

Balance of $1,948.00 Due in 75 Days 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!

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Invoice History

Payment 119 days ago

Admin PaymentPayment Total: $500.00

Status Update 118 days ago

Status changed: Draft to Outstanding Balance.

Status Update 118 days ago

Status changed: Draft to Pending.

Viewed 118 days ago

Invoice viewed by 63.88.73.73 for the first time.

Updated 118 days ago

Invoice updated by Dave.

Updated 102 days ago

Invoice updated by Dave.