Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Number INV-INV-0544
Invoice Date October 1, 2017
Due Date November 1, 2017
Total Due $275.00
To:
Ventura's CARSTAR Collision

Attn: Accounts Payable
5665 Lake Avenue
Orchard Park, NY 14127

Level 3 Renewal

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

Level 3 Renewal

$275.000.00%$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00