Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1260
Order Number 22545
Invoice Date May 13, 2024
Total Due $1,320.46
To:
Everett Enterprises, LLC
Qty Service Rate/PriceSub Total
1 BOP $1,282.00$1,282.00
Sub Total $1,282.00
Site and Service Fee (3.0%) $38.46
Total Due $1,320.46