Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Number INV-INV-0200
Invoice Date January 1, 2018
Due Date February 1, 2018
Total Due $199.00
To:
Ad Stuff Promotional Products

Attn: Accounts Payable
PO Box 764
Amherst, NY 14226

Level 1 Renewal

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Membership Renewal Invoice - February 1, 2018 - January 31, 2019

Level 1 Renewal

$199.000.00%$199.00
Sub Total $199.00
Tax $0.00
Total Due $199.00