Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1098
Order Number 27722
Invoice Date May 2, 2024
Total Due $585.14
To:
Bracket Sportz LLC
Qty Service Rate/PriceSub Total
1 Bracket Sportz LLC

AS Tournament 5/4

$568.10$568.10
Sub Total $568.10
Site and Service Fee (3.0%) $17.04
Total Due $585.14