Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date August 1, 2018
Due Date September 1, 2018
Total Due $199.00
To:
Beckes Optical & Hearing Aids

Attn: Accounts Payable
141 Pine Street
Hamburg, NY 14075

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

Chamber of Commerce Membership Renewal for Members with 1-5 Employees - September 1, 2018 - August 31, 2019

$199.000.00%$199.00
Sub Total $199.00
Tax $0.00
Total Due $199.00