Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date August 4, 2017
Due Date August 5, 2017
Total Due $337.50
To:
Holiday Inn Express Hotel & Suites

Attn: Accounts Payable
3565 Commerce Place
Hamburg, NY 14075

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2018 Discover Hamburg - 1/2 page color ad

Thank you!

$375.00-10.00%$337.50
Sub Total $337.50
Tax $0.00
Total Due $337.50