Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date August 1, 2018
Due Date September 1, 2018
Total Due $390.00
To:
Baillie Lumber

Attn: Accounts Payable
4002 Legion Drive
Hamburg, NY 14075

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Level 5 Renewal - September 1, 2018 - August 31, 2019

Chamber of Commerce Membership Renewal for Members with 50-100 Employees

$390.000.00%$390.00
Sub Total $390.00
Tax $0.00
Total Due $390.00