Paid

Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Number INV-INV-0480
Invoice Date August 1, 2017
Due Date September 1, 2017
Total Due $160.00
To:
Town of Hamburg Recreation Dept.

Attn: Accounts Payable
4540 Southwestern Blvd.
Hamburg, NY 14075

Level 1 (Non-Profit) Renewal

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

Level 1 (Non-Profit) Renewal

$160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Total Due $160.00