Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1019
Order Number 28458
Invoice Date April 25, 2024
Due Date July 6, 2024
Total Due $405.74
To:
1st Lady of Tailgating LLC
Qty Service Rate/PriceSub Total
1 SEL $393.92$393.92
Sub Total $393.92
Site and Service Fee (3.0%) $11.82
Total Due $405.74