Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_129
Order Number 27722
Invoice Date April 24, 2024
Total Due $0.00
To:
Bracket Sportz LLC
Qty Service Rate/PriceSub Total
1 Bracket Sportz LLC

Basketball Tournament

$477.66$477.66
Sub Total $477.66
Site and Service Fee (3.0%) $14.33
Paid -$491.99
Total Due $0.00