Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1327
Order Number 27245
Invoice Date May 16, 2024
Total Due $0.00
To:
Comite Civico Centro Americano

Comite Civico Centro Americano - Added parking lot 5.16.24

Qty Service Rate/PriceSub Total
1 General Liability $45.97$45.97
Sub Total $45.97
Site and Service Fee (3.0%) $1.38
Paid -$47.35
Total Due $0.00