Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date April 1, 2018
Due Date May 1, 2018
Total Due $275.00
To:
Holiday Inn Express Hotel & Suites

Attn: Accounts Payable
3565 Commerce Place
Hamburg, NY 14075

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

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

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