Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1357
Invoice Date May 17, 2024
Total Due $0.00
To:
Florida United Lacrosse, LLC - 14540
Qty Service Rate/PriceSub Total
1 AS - Seasonal $1,718.78$1,718.78
Sub Total $1,718.78
Site and Service Fee (3.0%) $51.56
Paid -$1,770.34
Total Due $0.00