Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1446
Order Number 28869
Invoice Date May 24, 2024
Total Due $296.75
To:
AV Gremlins Squad
Qty Service Rate/PriceSub Total
1 AS - Seasonal $288.11$288.11
Sub Total $288.11
Site and Service Fee (3.0%) $8.64
Total Due $296.75