Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date August 1, 2018
Due Date September 1, 2018
Total Due $225.00
To:
Eddy & Lewin Homes

Attn: Accounts Payable
4519 Main Street
Amherst, NY 14226

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Level 2 Renewal

Chamber of Commerce Membership Renewal for September 1, 2018 - August 30, 2019

$225.000.00%$225.00
Sub Total $225.00
Tax $0.00
Total Due $225.00