Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Number INV-INV-0268
Invoice Date March 1, 2017
Due Date April 1, 2017
Total Due $495.00
To:
FedEx Ground

Attn: Accounts Payable
3779 Lake Shore Road
Blasdell, NY 14219

Level 6 Renewal

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Membership Renewal Invoice

Level 6 Renewal

$495.000.00%$495.00
Sub Total $495.00
Tax $0.00
Total Due $495.00