Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1032
Order Number 26188
Invoice Date April 26, 2024
Total Due $0.00
To:
Championship 7v7, LLC
Qty Service Rate/PriceSub Total
1 Championship 7v7, LLC - 4-27-24 - 4-28-24 $922.77$922.77
Sub Total $922.77
Site and Service Fee (3.0%) $27.68
Paid -$950.45
Total Due $0.00