Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date January 4, 2018
Due Date March 1, 2018
Total Due $199.00
To:
Tanner Remodeling

Attn: Accounts Payable
164 Buffalo Street
Hamburg, NY 14075

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Level 1 Renewal - March 1, 2018 - February 28, 2019

Chamber of Commerce Membership Renewal for Members with 1-5 Employees

$199.000.00%$199.00
Sub Total $199.00
Tax $0.00
Total Due $199.00