Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Date January 9, 2018
Due Date February 1, 2018
Total Due $200.00
To:
Attea & Attea, P.C.

Attn: Brian Attea
11 Main Street
Hamburg, NY 14075

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Student Star Sponsorships - THANK YOU! $100.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00