Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1571
Order Number 29023
Invoice Date June 4, 2024
Total Due $460.84
To:
2014 Girls Navy North
Qty Service Rate/PriceSub Total
1 AS - Sports $447.42$447.42
Sub Total $447.42
Site and Service Fee (3.0%) $13.42
Total Due $460.84