Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Number INV-INV-0589
Invoice Date November 1, 2017
Due Date December 1, 2017
Total Due $99.00
To:
Wanakah Gardens

5095 Lakeshore Road
Hamburg, NY 14075

New Business (Open Less Than 6 Months) Renewal

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

New Business (Open Less Than 6 Months) Renewal

$99.000.00%$99.00
Sub Total $99.00
Tax $0.00
Total Due $99.00