Invoice
From:
P.O. Box 848
Hamburg, NY 14075
| Invoice Number | INV-INV-0338 |
| Invoice Date | April 1, 2017 |
| Due Date | May 1, 2017 |
| Total Due | $199.00 |
To:
Empire Realty Services Group, Inc.
Attn: Accounts Payable
6853 Erie Road, P.O. Box 241
Derby, NY 14047
Level 1 Renewal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Membership Renewal Invoice Level 1 Renewal |
$199.00 | 0.00% | $199.00 |
| Sub Total | $199.00 |
| Tax | $0.00 |
| Total Due | $199.00 |
|
Page {PAGENO}/{nbpg}