Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date October 1, 2018
Due Date November 1, 2018
Total Due $275.00
To:
Heary Brothers Lightning Protection Co. Inc.

Attn: Accounts Payable
11291 Moore Road
Springville, NY 14141

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

Chamber of Commerce Membership Renewal for November 1, 2018 - October 31, 2019

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