Invoice
From:
P.O. Box 848
Hamburg, NY 14075
| Invoice Date | June 1, 2018 |
| Due Date | July 1, 2018 |
| Total Due | $275.00 |
To:
Bounce Magic
Attn: Barb or Tim Wood
4255 McKinley Parkway, Suite #20
Hamburg, NY 14075
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Level 3 Renewal Chamber of Commerce Membership Renewal for Members for July 1, 2018 - June 31, 2019 |
$275.00 | 0.00% | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |
|
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