Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1240
Order Number 6426
Invoice Date May 9, 2024
Total Due $0.00
To:
Wesley Chapel Weddington Athletic Association
Qty Service Rate/PriceSub Total
1 AS - Camps $641.19$641.19
Sub Total $641.19
Site and Service Fee (3.0%) $19.24
Paid -$660.43
Total Due $0.00