Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1628
Order Number 29070
Invoice Date June 7, 2024
Total Due $0.00
To:
Chariho Cowboys, LLC
Qty Service Rate/PriceSub Total
1 Chariho Cowboys, LLC

AS Camp

$625.70$625.70
Sub Total $625.70
Site and Service Fee (3.0%) $18.77
Paid -$644.47
Total Due $0.00