Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1102
Order Number 22476
Invoice Date May 2, 2024
Total Due $0.00
To:
Axel's Axe Throwing LLC

Axel's Axe Throwing LLC - 5.23.24 Renewal

Qty Service Rate/PriceSub Total
1 General Liability/Accident $1,681.48$1,681.48
Sub Total $1,681.48
Site and Service Fee (3.0%) $50.44
Paid -$1,731.92
Total Due $0.00