Invoice
From:
P.O. Box 848
Hamburg, NY 14075
| Invoice Date | April 1, 2018 |
| Due Date | May 1, 2018 |
| Total Due | $225.00 |
To:
Hamburg Physical Therapy, PC
Attn: Accounts Payable
230 Buffalo Street
Hamburg, NY 14075
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Level 2 Renewal Chamber of Commerce Membership Renewal for May 1, 2018 - April 30, 2019 |
$225.00 | 0.00% | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Total Due | $225.00 |
|
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