Paid

Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Number INV-INV-0555
Invoice Date October 1, 2017
Due Date November 1, 2017
Total Due $225.00
To:
Commercial Equipment Services

Attn: Accounts Payable
4453 Grandview Avenue
Hamburg, NY 14075

Level 2 Renewal

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

Level 2 Renewal

$225.000.00%$225.00
Sub Total $225.00
Tax $0.00
Total Due $225.00