Paid

Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date October 18, 2017
Due Date October 19, 2017
Total Due $75.00
To:
Melanie Boczarski

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hamburg dollar Days Table $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00