Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date February 1, 2018
Due Date March 1, 2018
Total Due $275.00
To:
Energy Mark, LLC

Attn: Accounts Payable
6653 Main Street
Williamsville, NY 14221

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Level 3 Renewal

Chamber of Commerce Membership Renewal for March 1, 2018 - February 28, 2019

$275.000.00%$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00