Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1051
Order Number 28494
Invoice Date April 28, 2024
Due Date June 1, 2024
Total Due $0.00
To:
Acton Children’s Business Fair
Qty Service Rate/PriceSub Total
1 SHEL SEL Tier 2.5 $127.82$127.82
Sub Total $127.82
Site and Service Fee (3.0%) $3.83
Paid -$131.65
Total Due $0.00