Paid

Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date November 8, 2017
Due Date November 23, 2017
Total Due $155.00
To:
Hamburg Development Corporation

6122 South Park Ave
Hamburg, NY 14075

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Table of 4 $155.000.00%$155.00
Sub Total $155.00
Tax $0.00
Total Due $155.00