Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1168
Order Number 28570
Invoice Date May 6, 2024
Due Date September 29, 2024
Total Due $480.21
To:
Bradfordsville Youth League
Qty Service Rate/PriceSub Total
1 SHEL AS 4 TEAM BASEBALL $466.22$466.22
Sub Total $466.22
Site and Service Fee (3.0%) $13.99
Total Due $480.21