Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date March 1, 2018
Due Date April 1, 2018
Total Due $199.00
To:
Hoelscher Meats-Southtowns

5952 Camp Road
Hamburg, NY 14075

7166492554

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

Chamber of Commerce Membership Renewal for April 1, 2018 - March 30, 2019

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