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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Membership Renewal Invoice Level 4 Renewal for March 1, 2018 - February 28, 2019 |
$365.00 | 0.00% | $365.00 |
| Sub Total | $365.00 |
| Tax | $0.00 |
| Total Due | $365.00 |
|
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