Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date April 1, 2018
Due Date May 1, 2018
Total Due $365.00
To:
Appolson's Performance Center, Inc.

Attn: Accounts Payable
5820 Southwestern Blvd
Hamburg, NY 14075

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Level 4 Renewal - May 1, 2018 - April 30, 2019

Chamber of Commerce Membership Renewal for Members with 31-50 Employees

$365.000.00%$365.00
Sub Total $365.00
Tax $0.00
Total Due $365.00