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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Membership Dues March 1, 2018 - February 28, 2019 | $365.00 | 0.00% | $365.00 |
| Sub Total | $365.00 |
| Tax | $0.00 |
| Total Due | $365.00 |
|
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