Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date October 26, 2017
Due Date October 27, 2017
Total Due $225.00
To:
Pegasus Family Restaurant

Attn: Accounts Payable
5748 South Park Avenue
Hamburg, NY 14075

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2018 Discover Hamburg - 1/4 page color ad $225.000.00%$225.00
Sub Total $225.00
Tax $0.00
Total Due $225.00