Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1225
Order Number 27624
Invoice Date May 9, 2024
Due Date August 12, 2024
Total Due $0.00
To:
Barstars NYC, LLC
Qty Service Rate/PriceSub Total
1 Mobile Bartending $1,360.00$1,360.00
Sub Total $1,360.00
Site and Service Fee (3.0%) $40.80
Paid -$1,400.80
Total Due $0.00