Paid

Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date October 2, 2017
Due Date October 15, 2017
Total Due $500.00
To:
Hamburg Development Corporation

6122 South Park Ave
Hamburg, NY 14075

Hrs/Qty Service Rate/PriceAdjustSub Total
1 12 Month sponsorship - thank you! $500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00