Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1219
Order Number 28611
Invoice Date May 8, 2024
Total Due $0.00
To:
Accelerate Hoops Inc
Qty Service Rate/PriceSub Total
1 AS - Seasonal $1,731.09$1,731.09
Sub Total $1,731.09
Site and Service Fee (3.0%) $51.93
Paid -$1,783.02
Total Due $0.00