Invoice
From:
P.O. Box 848
Hamburg, NY 14075
| Invoice Date | January 3, 2018 |
| Due Date | January 10, 2018 |
| Total Due | $0.00 |
To:
Town of Hamburg Department of Community Development
Attn: Chris Hull
6100 South Park Avenue
Hamburg, NY 14075
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2018 Leaders of WNY Series Sponsor |
$550.00 | 0.00% | $550.00 |
| 1 | 12 Months Banner Ad on Website | $375.00 | 0.00% | $375.00 |
| Sub Total | $925.00 |
| Tax | $0.00 |
| Paid | -$925.00 |
| Total Due | $0.00 |
|
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