Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date October 24, 2017
Due Date January 2, 2018
Total Due $199.00
To:
Loomis Offers & Loomis

Attn: Accounts Payable
207 Main Street
Hamburg, NY 14075

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Level 1 Renewal

Chamber of Commerce Membership Renewal for Members with 1-5 Employees

$199.000.00%$199.00
Sub Total $199.00
Tax $0.00
Total Due $199.00