Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Number INV-INV-0397
Invoice Date April 1, 2017
Due Date May 1, 2017
Total Due $199.00
To:
J L of Angola

Attn: Accounts Payable
9124 Lakeshore Road
Angola, NY 14006

Level 1 Renewal

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

Level 1 Renewal

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