Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Number INV-INV-0628
Invoice Date October 1, 2018
Due Date November 1, 2018
Total Due $225.00
To:
Chiacchia & Fleming, LLP

Attn: Andrew Fleming
5113 South Park Avenue
Hamburg, NY 14075

Level 2 Renewal

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

Level 2 Renewal for November 1 , 2018 - October 31, 2109

$225.000.00%$225.00
Sub Total $225.00
Tax $0.00
Total Due $225.00