Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1480
Order Number 19999
Invoice Date May 29, 2024
Total Due $0.00
To:
Bar Boujee, LLC dba Bean & Boujee - 19999
Qty Service Rate/PriceSub Total
1 GL/LL/XS $2,840.00$2,840.00
Sub Total $2,840.00
Site and Service Fee (3.0%) $85.20
Paid -$2,925.20
Total Due $0.00