Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1221
Order Number 28613
Invoice Date May 8, 2024
Total Due $0.00
To:
Akron Area Church League
Qty Service Rate/PriceSub Total
1 SEL - Sport $451.12$451.12
Sub Total $451.12
Site and Service Fee (3.0%) $13.53
Paid -$464.65
Total Due $0.00