Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1186
Order Number 28574
Invoice Date May 6, 2024
Total Due $2,722.50
To:
Bigfoots Coastal Arcade

Bigfoots Coastal Arcade

Qty Service Rate/PriceSub Total
1 Commercial Package $2,643.20$2,643.20
Sub Total $2,643.20
Site and Service Fee (3.0%) $79.30
Total Due $2,722.50