Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date September 1, 2018
Due Date October 1, 2018
Total Due $210.00
To:
American Red Cross

786 Delaware Avenue
Buffalo, NY 14209

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Level 2 Non-Profit Renewal - October 1, 2018 - September 31, 2019

Chamber of Commerce Membership Renewal for Non-Profit Members with 6-10 Employees

$210.000.00%$210.00
Sub Total $210.00
Tax $0.00
Total Due $210.00