Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1286
Order Number 16925
Invoice Date May 14, 2024
Total Due $0.00
To:
Breakout Entertainment Inc
Qty Service Rate/PriceSub Total
1 Breakout Entertainment Inc

2024

$200.00$200.00
Sub Total $200.00
Site and Service Fee (3.0%) $6.00
Paid -$206.00
Total Due $0.00