Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1358
Order Number 28765
Invoice Date May 17, 2024
Total Due $257.91
To:
Bay Park Civic & Property Owner's Association, Inc
Qty Service Rate/PriceSub Total
1 SEL - Sport $250.40$250.40
Sub Total $250.40
Site and Service Fee (3.0%) $7.51
Total Due $257.91