Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Number INV-INV-0218
Invoice Date April 1, 2018
Due Date May 1, 2018
Total Due $225.00
To:
Buffalo MultiFit

Attn: Cal Lawson
4110 St. Francis Drive
Hamburg, NY 14075

Level 1 Renewal

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

Chamber of Commerce Membership Renewal for May 1, 2018 - April 30, 2019

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