Paid

Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date November 13, 2017
Due Date November 15, 2017
Total Due $400.00
To:
Simplex Grinnell

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Candy Cane package with full page ad $400.000.00%$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00