Invoice
From:
P.O. Box 848
Hamburg, NY 14075
| Invoice Date | September 11, 2017 |
| Due Date | September 12, 2017 |
| Total Due | $50.00 |
To:
Lake Shore Dental Care, PLLC
Attn: Accounts Payable
5020 Lake Shore Road
Hamburg, NY 14075
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Business Listing in 2018 Discover Hamburg Guide | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |
|
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