Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Number INV-INV-0677
Invoice Date September 1, 2017
Due Date October 1, 2017
Total Due $275.00
To:
South Towns Appliance Inc.

Attn: Accounts Payable
267 Lake Street
Hamburg, NY 14075

Level 3 Renewal

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

Level 3 Renewal

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