INVOICE
130 Kingsboro Avenue
Gloversville, NY 12078 INVOICE: #_10060101
eemery@nycap.rr.com DATE: _6-01-10
www.visitsacandaga.com
TO: DSC SECURITY
Thank-You for your Business!
SALESPERSON Phone Number TERMS
Elizabeth Emery 518-725-6112 Due on receipt
QUANTITY DESCRIPTION UNIT PRICE TOTAL
Hours Web site updates
2 $35.00 $70.00
TOTAL DUE $70.00
Make all checks payable to:
Thank you for your Business!