Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date March 1, 2018
Due Date April 1, 2018
Total Due $210.00
To:
HeritageCenters

Jeff Bell
56 Main Street
Hamburg, NY 14075

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Level 2 Non-Profit Renewal

Chamber of Commerce Membership Renewal for April 1, 2018 - March 31, 2019

$210.000.00%$210.00
Sub Total $210.00
Tax $0.00
Total Due $210.00