Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date September 1, 2018
Due Date October 1, 2018
Total Due $160.00
To:
Lifetime Health Medical Group

Attn: Accounts Payable
151 Elmview Avenue
Hamburg, NY 14075

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Level 1 Non-Profit Renewal

Chamber of Commerce Membership Renewal for October 1, 2018 - September 31, 2019

$160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Total Due $160.00