Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Number INV-INV-0278
Invoice Date November 1, 2018
Due Date December 1, 2018
Total Due $199.00
To:
Buffalo Paper & Detergent

Attn: Accounts Payable
182 Breckenridge Street
Buffalo, NY 14213

Level 1 Renewal

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

Level 1 Renewal for December 1, 2018 - November 30, 2019

$199.000.00%$199.00
Sub Total $199.00
Tax $0.00
Total Due $199.00