Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date January 9, 2018
Due Date January 10, 2018
Total Due $375.00
To:
St. Francis High School

4129 Lakeshore Road
Hamburg, NY 14075

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2018 Discover Hamburg - 1/2 page color ad $375.000.00%$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00