Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date November 21, 2017
Due Date December 5, 2017
Total Due $130.00
To:
Town of Hamburg Supervisor

6100 South Park Ave
Hamburg, NY 14075

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Angel sponsorship for Holiday Bash - thank you! $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Total Due $130.00