Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Number INV-INV-0276
Invoice Date January 1, 2018
Due Date February 1, 2018
Total Due $275.00
To:
Carubba Collision Corporation

5788 Camp Road
Hamburg, NY 14075

Level 3 Renewal

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

Level 3 Renewal for February 1, 2018 - January 31, 2019

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