Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1335
Order Number 23497
Invoice Date May 16, 2024
Total Due $0.00
To:
California Rush
Qty Service Rate/PriceSub Total
1 SU - Sports $599.74$599.74
Sub Total $599.74
Site and Service Fee (3.0%) $17.99
Paid -$617.73
Total Due $0.00