Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1179
Order Number 28573
Invoice Date May 6, 2024
Total Due $455.96
To:
C3 Volleyball Club
Qty Service Rate/PriceSub Total
1 C3 Volleyball Club

AS Seasonal 2024

$442.68$442.68
Sub Total $442.68
Site and Service Fee (3.0%) $13.28
Total Due $455.96