Issued: June 27, 2023 by:

Buffalo Street Media Solutions

David Ruszkowski
810 Buffalo Street
Olean, NY 14760
Due: June 28, 2023 to:

Essence of Motion

Paid

Task 1.0

Recital 2023 Video – June 16, 2023

Rate

$450

Qty

1

Amount

$450

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Balance is due at or before the event.

Total of $450.00 has been Paid

Invoice History

Status Update 479 days ago

Status changed: Draft to Pending.

Viewed 479 days ago

Invoice viewed by 98.11.59.25 for the first time.

Viewed 452 days ago

Invoice viewed by 64.124.8.47 for the first time.

Status Update 393 days ago

Status changed: Pending to Paid.

Payment 393 days ago

Admin PaymentPayment Total: $450.00

Viewed 381 days ago

Invoice viewed by 64.124.8.46 for the first time.

Viewed 264 days ago

Invoice viewed by 102.129.252.160 for the first time.

Viewed 99 days ago

Invoice viewed by 66.220.149.32 for the first time.

Viewed 96 days ago

Invoice viewed by 173.252.107.12 for the first time.

Viewed 90 days ago

Invoice viewed by 173.252.83.23 for the first time.

Viewed 78 days ago

Invoice viewed by 66.220.149.34 for the first time.

Viewed 75 days ago

Invoice viewed by 173.252.107.112 for the first time.

Viewed 71 days ago

Invoice viewed by 173.252.83.25 for the first time.

Viewed 69 days ago

Invoice viewed by 69.171.230.1 for the first time.

Viewed 53 days ago

Invoice viewed by 69.171.249.14 for the first time.

Viewed 47 days ago

Invoice viewed by 173.252.83.38 for the first time.

Viewed 42 days ago

Invoice viewed by 69.171.230.27 for the first time.

Viewed 37 days ago

Invoice viewed by 173.252.107.13 for the first time.

Viewed 26 days ago

Invoice viewed by 57.141.7.29 for the first time.