Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1042
Order Number 28484
Invoice Date April 26, 2024
Total Due $0.00
To:
Character & Compete LLC
Qty Service Rate/PriceSub Total
1 AS Seasonal $441.72$441.72
Sub Total $441.72
Site and Service Fee (3.0%) $13.25
Paid -$454.97
Total Due $0.00