Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date February 1, 2018
Due Date March 1, 2018
Total Due $365.00
To:
Cappellino Chevrolet

Attn: Brian Cappellino
9000 Boston State Road
Boston, NY 14025

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Membership Dues March 1, 2018 - February 28, 2019 $365.000.00%$365.00
Sub Total $365.00
Tax $0.00
Total Due $365.00