Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Number INV-INV-0366
Invoice Date March 1, 2017
Due Date April 1, 2017
Total Due $225.00
To:
Frontier Concrete Inc

9924 Boston State Road
Boston, NY 14025

7169414780

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