Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date March 1, 2018
Due Date April 1, 2018
Total Due $225.00
To:
Casey Machine Company

Attn: Dawn Delzer
74 Ward Road
Lancaster, NY 14086

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Level 2 Renewal

Chamber of Commerce Membership Renewal for April 1, 2018 - March 31, 2019

$225.000.00%$225.00
Sub Total $225.00
Tax $0.00
Total Due $225.00