Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Number INV-INV-0414
Invoice Date May 1, 2017
Due Date June 1, 2017
Total Due $365.00
To:
Emerling Ford Mercury

Attn: Accounts Payable
150 S. Cascade Drive, Route 219
Springville, NY 14141

Level 4 Renewal

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

Level 4 Renewal

$365.000.00%$365.00
Sub Total $365.00
Tax $0.00
Total Due $365.00