Paid

Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date November 16, 2017
Due Date November 17, 2017
Total Due $0.00
To:
Lakeshore Hardware & Tool Rental by ARTIE

Attn: Accounts Payable
4480 Camp Road, PO Box 353
Athol Springs, NY 14010

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Candy Cane Sponosrship plus addtional guests
$530.000.00%$530.00
1 payment
$-100.000.00%$-100.00
1 Lawnmower Doantion for event $-430.000.00%$-430.00
Sub Total $0.00
Tax $0.00
Total Due $0.00