Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Number INV-INV-0671
Invoice Date October 1, 2017
Due Date October 2, 2018
Total Due $210.00
To:
American Red Cross

786 Delaware Avenue
Buffalo, NY 14209

Level 2 (Non-Profit) Renewal

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

Level 2 (Non-Profit) Renewal

$210.000.00%$210.00
Sub Total $210.00
Tax $0.00
Total Due $210.00