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Invoice
From:
Hamburg Chamber of Commerce

P.O. Box 848
Hamburg, NY 14075

Invoice Date January 9, 2018
Due Date February 1, 2018
Total Due $100.00
To:
Bliss Bridal

Attn: Accounts Payable
50 Buffalo Street
Hamburg, NY 14075

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Student Star Sponsorship- thank you! $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00
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