Invoice
From:
P.O. Box 848
Hamburg, NY 14075
| Invoice Date | March 15, 2018 |
| Due Date | April 7, 2018 |
| Total Due | $245.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Market Fee |
$65.00 | 0.00% | $65.00 |
| 4 | Stall fees for May (2 stalls) | $45.00 | 0.00% | $180.00 |
| Sub Total | $245.00 |
| Tax | $0.00 |
| Total Due | $245.00 |
|
Page {PAGENO}/{nbpg}