Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Number INV-INV-0469
Invoice Date August 1, 2017
Due Date September 1, 2017
Total Due $199.00
To:
Contract Furnishings Associates

Attn: Andrea Maxick
5601 West Ln
Lake View, NY 14085

Level 1 Renewal

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

Level 1 Renewal

$199.000.00%$199.00
Sub Total $199.00
Tax $0.00
Total Due $199.00