Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1190
Order Number 16841
Invoice Date May 7, 2024
Total Due $0.00
To:
Armored Sports, LLC.
Qty Service Rate/PriceSub Total
1 AS - Camps $6,822.76$6,822.76
Sub Total $6,822.76
Site and Service Fee (3.0%) $204.68
Paid -$7,027.44
Total Due $0.00