Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date October 25, 2017
Due Date January 1, 2018
Total Due $275.00
To:
Strong Memorial Hospital

Attn: Accounts Payable
22 Nancy Lane
Amherst, NY 14228

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Level 3 Renewal

Chamber of Commerce Membership Renewal for Members with 11-30 Employees

$275.000.00%$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00