Invoice
From:
P.O. Box 848
Hamburg, NY 14075
| Invoice Date | May 3, 2017 |
| Due Date | May 11, 2017 |
| Total Due | $100.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | HAMBURG STALL FEES FOR JUNE - DUE MAY 13TH | $25.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |
|
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