Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Number INV-INV-0442
Invoice Date June 1, 2017
Due Date July 13, 2017
Total Due $225.00
To:
Remedy Intelligent Staffing

Attn: Accounts Payable
6183 West Quaker Street
Orchard Park, NY 14127

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