Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date October 18, 2017
Due Date October 19, 2017
Total Due $180.00
To:
Joe's Auto Service

Attn: Accounts Payable
3756 Lakeview Road
Hamburg, NY 14075

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hamburg dollar Days Table

includes table at Dollar Days & Complimentary Business Listing in 2018 Discover Hamburg

$180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00