Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Number INV-INV-0662
Invoice Date March 1, 2018
Due Date April 1, 2018
Total Due $199.00
To:
Bath Fitter

Attn: Accounts Payable
2851 Broadway, Suite 800
Cheektowaga, NY 14227

Level 1 Renewal

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

Level 1 Renewal - April 1, 2018 - March 31, 2019

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