Paid

Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date November 8, 2017
Due Date November 23, 2017
Total Due $130.00
To:
Skate Great

Attn: Jessica Roswell
4536 Main Street
Suite 102
Amherst, NY 14226

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Angel sponsorship for Holiday Bash - thank you! $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Total Due $130.00