Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1313
Order Number 28720
Invoice Date May 15, 2024
Due Date May 19, 2024
Total Due $0.00
To:
Charleston Bus
Qty Service Rate/PriceSub Total
1 USLI $408.00$408.00
Sub Total $408.00
Site and Service Fee (3.0%) $12.24
Paid -$420.24
Total Due $0.00