Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1053
Order Number 16851
Invoice Date April 29, 2024
Total Due $1,995.66
To:
Belvidere Barracudas Swim Team
Qty Service Rate/PriceSub Total
1 AS Seasonal

GL/AH

$1,937.53$1,937.53
Sub Total $1,937.53
Site and Service Fee (3.0%) $58.13
Total Due $1,995.66