Invoice
From:
P.O. Box 848
Hamburg, NY 14075
| Invoice Number | INV-INV-0118 |
| Invoice Date | June 1, 2017 |
| Due Date | August 15, 2017 |
| Total Due | $160.00 |
To:
Independent Oil & Gas Association of New York
Attn: Brad Gill
38 Lake Street
Hamburg, NY 14075
Level 1 (Non-Profit) Renewal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Membership Renewal Invoice Level 1 (Non-Profit) Renewal |
$160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |
|
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