Paid

Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date November 3, 2017
Due Date December 2, 2017
Total Due $150.00
To:
Town of Hamburg Recreation Dept.

Attn: Accounts Payable
4540 Southwestern Blvd.
Hamburg, NY 14075

Hrs/Qty Service Rate/PriceAdjustSub Total
1 full page ad in program booklet $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00