Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date August 1, 2018
Due Date September 1, 2018
Total Due $275.00
To:
Kirst Construction

Attn: Accounts Payable
P.O. Box 171
North Boston, NY 14110

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

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

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