Issued: January 21, 2018 by:

Buffalo Street Media Solutions

David Ruszkowski
810 Buffalo Street
Olean, NY 14760
Due: February 11, 2018 to:

Angees Restaurant

Payment Pending

Task 1.0

Annual Website Hosting Package







Total Owed

Info & Notes

Thank you; we really appreciate your business.

Balance of $69.88 is Overdue Make a Payment

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Invoice History

Status Update 1693 days ago

{"doc_id":27090,"balance":0,"fee":15,"title":"A 15% late fee will be assessed if payment is not received.","time":1518307200,"post_date":1518307200,"percentage":"true","user_id":1,"complete":"false","reminder_sent":true,"late_notice_sent":true}

Updated 1713 days ago

Invoice updated by Dave.

Updated 1713 days ago

Invoice updated by Dave.

Status Update 1713 days ago

Status changed: Draft to Pending.