Paid
P.O. Box 848
Hamburg, NY 14075
Invoice Date | May 27, 2017 |
Due Date | May 28, 2017 |
Total Due | $270.00 |
Attn: Accounts Payable
4484 Clark Street
Hamburg, NY 14075
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1/4 page full color ad & enhanced listing - include Early sign up discount | $300.00 | -10.00% | $270.00 |
Sub Total | $270.00 |
Tax | $0.00 |
Total Due | $270.00 |