Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1068
Order Number 28465
Invoice Date April 30, 2024
Total Due $0.00
To:
258 Granby LLC
Qty Service Rate/PriceSub Total
1 Down Payment $1,048.01$1,048.01
Sub Total $1,048.01
Site and Service Fee (3.0%) $31.44
Paid -$1,079.45
Total Due $0.00