Paid
Invoice
From:
P.O. Box 848
Hamburg, NY 14075
| Invoice Date | October 25, 2017 |
| Due Date | January 1, 2018 |
| Total Due | $275.00 |
To:
The Wesleyan Church of Hamburg
Attn: Accounts Payable
4999 McKinley Parkway
Hamburg, NY 14075
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Level 3 Renewal Chamber of Commerce Membership Renewal for Members with 11-30 Employees |
$275.00 | 0.00% | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |
|
Page {PAGENO}/{nbpg}