Paid
Invoice
From:
P.O. Box 848
Hamburg, NY 14075
| Invoice Date | October 24, 2017 |
| Due Date | November 16, 2017 |
| Total Due | $500.00 |
To:
State Farm Insurance-Jennifer Warren
Attn: Jennifer Warren
8407 Boston State Road
Boston, NY 14025
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Holiday Bash Sponsorship Includes - Logo on all material, full page ad, Table at Event for Bear & 4 Dinners |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |
|
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