Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1204
Order Number 28587
Invoice Date May 7, 2024
Total Due $0.00
To:
Case Ocean Services LLC

Case Ocean Services LLC

Qty Service Rate/PriceSub Total
1 General Liability $1,173.36$1,173.36
Sub Total $1,173.36
Site and Service Fee (3.0%) $35.20
Paid -$1,208.56
Total Due $0.00