Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1038
Order Number 28478
Invoice Date April 26, 2024
Total Due $0.00
To:
Buzz Athletics
Qty Service Rate/PriceSub Total
1 Buzz Athletics

SEL 8/15/2024

$372.87$372.87
Sub Total $372.87
Site and Service Fee (3.0%) $11.19
Paid -$384.06
Total Due $0.00