Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1278
Order Number 19351
Invoice Date May 13, 2024
Due Date June 13, 2024
Total Due $0.00
To:
Qty Service Rate/PriceSub Total
1 SEL $841.20$841.20
Sub Total $841.20
Site and Service Fee (3.0%) $25.24
Paid -$866.44
Total Due $0.00