Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Number INV-INV-0260
Invoice Date February 1, 2018
Due Date March 1, 2018
Total Due $365.00
To:
Buffalo Orthopedic Group, LLC

Attn: Accounts Payable
4901 Camp Road
Hamburg, NY 14075

Level 4 Renewal

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

Level 4 Renewal for March 1, 2018 - February 28, 2019

$365.000.00%$365.00
Sub Total $365.00
Tax $0.00
Total Due $365.00