PDF

Paid

Invoice
From:
Hamburg Chamber of Commerce

P.O. Box 848
Hamburg, NY 14075

Invoice Date October 19, 2017
Due Date October 20, 2017
Total Due $337.50
To:
The Catering Company

Attn: Krista Campo
84 Lake Street
Hamburg, NY 14075

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2018 Discover Hamburg - 1/2 page ad $375.00-10.00%$337.50
Sub Total $337.50
Tax $0.00
Total Due $337.50
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