Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Number INV-INV-0553
Invoice Date October 1, 2017
Due Date November 1, 2017
Total Due $495.00
To:
The Home Depot

Attn: Accounts Payable
4405 Milestrip Road
Blasdell, NY 14219

Level 6 Renewal

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

Level 6 Renewal

$495.000.00%$495.00
Sub Total $495.00
Tax $0.00
Total Due $495.00