Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1210
Order Number 28593
Invoice Date May 8, 2024
Due Date September 21, 2024
Total Due $0.00
To:
Camilles house of Styles salon and boutique / Johnstown fashion week
Qty Service Rate/PriceSub Total
1 USLI $425.00$425.00
Sub Total $425.00
Site and Service Fee (3.0%) $12.75
Paid -$437.75
Total Due $0.00