Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Order Number August 2018
Invoice Date June 1, 2018
Due Date August 1, 2018
Total Due $575.00
To:
Key Bank

Attn: Kelly Ballagh
5510 Camp Road
Hamburg, NY 14075

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Corporate Membership August 1, 2018 - July 31, 2019 $575.000.00%$575.00
Sub Total $575.00
Tax $0.00
Total Due $575.00