Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1043
Order Number 28486
Invoice Date April 26, 2024
Due Date July 1, 2024
Total Due $508.32
To:
Bar Du Jour LLC
Qty Service Rate/PriceSub Total
1 PFA $493.51$493.51
Sub Total $493.51
Site and Service Fee (3.0%) $14.81
Total Due $508.32