Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Number INV-INV-0215
Invoice Date August 1, 2018
Due Date September 1, 2018
Total Due $199.00
To:
Armor Fence Company of WNY

Attn: Accounts Payable
PO Box 745
Orchard Park, NY 14127

Level 1 Renewal

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Membership Renewal Invoice - September 1, 2018 - August 31, 2019

Level 1 Renewal

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