Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_121
Order Number 28435
Invoice Date April 24, 2024
Due Date April 25, 2024
Total Due $0.00
To:
Lamb Production
Qty Service Rate/PriceSub Total
1 SEL GL Only $224.40$224.40
Sub Total $224.40
Site and Service Fee (3.0%) $6.73
Paid -$231.13
Total Due $0.00