Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1579
Order Number 23393
Invoice Date June 4, 2024
Total Due $381.32
To:
Bleux Dog Softball
Qty Service Rate/PriceSub Total
1 Bleux Dog Softball

AS Seasonal 2024

$370.21$370.21
Sub Total $370.21
Site and Service Fee (3.0%) $11.11
Total Due $381.32