Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1417
Order Number 28823
Invoice Date May 22, 2024
Total Due $1,763.40
To:
1812 Sports & Entertainment LLC
Qty Service Rate/PriceSub Total
1 1812 Sports & Entertainment LLC

Tournament 7/5/2024 - 7/14/2024

$1,712.04$1,712.04
Sub Total $1,712.04
Site and Service Fee (3.0%) $51.36
Total Due $1,763.40