Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1430
Order Number 19747
Invoice Date May 23, 2024
Total Due $0.00
To:
22 Events - 19747
Qty Service Rate/PriceSub Total
1 Additional Insured $54.12$54.12
Sub Total $54.12
Site and Service Fee (3.0%) $1.62
Paid -$55.74
Total Due $0.00