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 487 days ago

Admin PaymentPayment Total: $500.00

Status Update 487 days ago

Status changed: Draft to Outstanding Balance.

Status Update 487 days ago

Status changed: Draft to Pending.

Viewed 487 days ago

Invoice viewed by 63.88.73.73 for the first time.

Updated 487 days ago

Invoice updated by Dave.

Updated 471 days ago

Invoice updated by Dave.

Viewed 366 days ago

Invoice viewed by 76.213.156.241 for the first time.

Viewed 365 days ago

Invoice viewed by 73.179.28.34 for the first time.

Viewed 327 days ago

Invoice viewed by 73.139.252.81 for the first time.

Viewed 326 days ago

Invoice viewed by 68.133.11.198 for the first time.

Viewed 326 days ago

Invoice viewed by 98.11.59.25 for the first time.

Payment 322 days ago

Admin PaymentPayment Total: $1,948.00

Status Update 322 days ago

Status changed: Pending to Paid.

Viewed 22 days ago

Invoice viewed by 101.44.249.130 for the first time.

Viewed 4 days ago

Invoice viewed by 101.44.251.68 for the first time.

Viewed 1 day ago

Invoice viewed by 101.44.249.21 for the first time.