Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date March 1, 2018
Due Date April 1, 2018
Total Due $199.00
To:
3 To Be Fit

Attn: Accounts Payable
3984 Burke Parkway, Suite 2
Blasdell, NY 14219

Level 1 Renewal

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Membership Renewal Invoice April 1, 2018 until March 31, 2019

Level 1 Renewal

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