Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date January 8, 2018
Due Date January 9, 2018
Total Due $275.00
To:
ELK Speciality Floor

Attn: Katie Gartler
4193 Glenwillow Drive
Hamburg, NY 14075

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Level 3 Renewal - NEW MEMBERSHIP - January 1, 2018- December 31, 2018

Chamber of Commerce Membership Renewal for Members with 11-30 Employees

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