Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1307
Order Number 24460
Invoice Date May 15, 2024
Total Due $490.40
To:
Bethel Over 35 Mens Basketball
Qty Service Rate/PriceSub Total
1 SEL - Adult Sports $476.12$476.12
Sub Total $476.12
Site and Service Fee (3.0%) $14.28
Total Due $490.40