Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Number INV-INV-0332
Invoice Date November 1, 2018
Due Date December 1, 2018
Total Due $275.00
To:
APEX

Attn: Accounts Payable
35 Long Avenue
Hamburg, NY 14075

Level 3 Renewal

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Membership Renewal Invoice - December 1, 2018 - November 30, 2019

Level 3 Renewal

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