Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1322
Order Number 28725
Invoice Date May 16, 2024
Total Due $0.00
To:
BigKid Classic LLC
Qty Service Rate/PriceSub Total
1 SU - Sports $629.15$629.15
Sub Total $629.15
Site and Service Fee (3.0%) $18.87
Paid -$648.02
Total Due $0.00