Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Number INV-INV-0508
Invoice Date February 1, 2018
Due Date March 1, 2018
Total Due $199.00
To:
Buffalo Industrial Products Co.

Attn: Accounts Payable
227 Thorn # 21
Orchard Park, NY 14127

Level 1 Renewal

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

Level 1 Renewal for March 1, 2018- February 28, 2019

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