Paid

Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Number INV-INV-0406
Invoice Date May 1, 2017
Due Date June 1, 2017
Total Due $199.00
To:
Lovern Photography

70 Elizabeth Street
Hamburg, NY 14075

7166486284

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