Invoice
From:
P.O. Box 848
Hamburg, NY 14075
| Invoice Date | July 1, 2018 |
| Due Date | August 1, 2018 |
| Total Due | $160.00 |
To:
Buffalo, Cattaraugus & Jamestown Scenic Railway
Attn: Ray Kolasa
P.O. Box 292
Eden, NY 14057
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Level 1 Non-Profit Renewal Chamber of Commerce Membership Renewal for Non-Profit Members for August 1, 2018 - July 31, 2019 |
$160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |
|
Page {PAGENO}/{nbpg}