Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1180
Order Number 17258
Invoice Date May 6, 2024
Total Due $0.00
To:
Baum Imagine Group Inc
Qty Service Rate/PriceSub Total
1 Baum Imagine Group Inc

SEL 5/19/2024

$691.90$691.90
Sub Total $691.90
Site and Service Fee (3.0%) $20.76
Paid -$712.66
Total Due $0.00