Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1092
Order Number 27245
Invoice Date May 1, 2024
Total Due $0.00
To:
Comite Civico Centro Americano

Comite Civico Centro Americano - Added Parking Lot Locations

Qty Service Rate/PriceSub Total
1 General Liability $90.90$90.90
Sub Total $90.90
Site and Service Fee (3.0%) $2.73
Paid -$93.63
Total Due $0.00