Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1014
Order Number 28451
Invoice Date April 25, 2024
Due Date August 24, 2024
Total Due $379.99
To:
400 Block East 9th Avenue Block Party
Qty Service Rate/PriceSub Total
1 SEL $368.92$368.92
Sub Total $368.92
Site and Service Fee (3.0%) $11.07
Total Due $379.99