Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date January 4, 2018
Due Date March 1, 2018
Total Due $225.00
To:
Lakeside Contracting & Remodeling Inc.

Attn: Accounts Payable
7203 Taurus Avenue
Derby, NY 14047

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renewal -March 1, 2018 - February 28, 2019 $225.000.00%$225.00
Sub Total $225.00
Tax $0.00
Total Due $225.00