Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1325
Order Number 28720
Invoice Date May 16, 2024
Due Date May 20, 2024
Total Due $172.01
To:
Charleston Bus
Qty Service Rate/PriceSub Total
1 USLI $167.00$167.00
Sub Total $167.00
Site and Service Fee (3.0%) $5.01
Total Due $172.01