Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date January 1, 2018
Due Date February 1, 2018
Total Due $495.00
To:
Elderwood at Hamburg

Attn: Brittany Kruse
5775 Maelou Dr
Hamburg, NY 14075

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Level 6 Renewal

Chamber of Commerce Membership Renewal for February 1, 2018 - January 31, 2019

$495.000.00%$495.00
Sub Total $495.00
Tax $0.00
Total Due $495.00