Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1095
Order Number 22353
Invoice Date May 1, 2024
Total Due $480.21
To:
Chico Patriot Fastpitch Inc
Qty Service Rate/PriceSub Total
1 AS - Seasonal Renewal $466.22$466.22
Sub Total $466.22
Site and Service Fee (3.0%) $13.99
Total Due $480.21