Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Number INV-INV-0254
Invoice Date May 1, 2018
Due Date June 1, 2018
Total Due $275.00
To:
Barone Enterprise

Attn: Accounts Payable
58 Martin Ave
Blasdell, NY 14219

Level 3 Renewal

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Membership Renewal Invoice

Level 3 Renewal - May 1, 2018 - April 30, 2019

$275.000.00%$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00