Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1033
Order Number 28473
Invoice Date April 26, 2024
Due Date July 1, 2024
Total Due $0.00
To:
8x Fly FIshing
Qty Service Rate/PriceSub Total
1 FFI $587.10$587.10
Sub Total $587.10
Site and Service Fee (3.0%) $17.61
Paid -$604.71
Total Due $0.00