Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1345
Order Number 28746
Invoice Date May 17, 2024
Total Due $0.00
To:
Council Evangelical Church of God (C.E.A)
Qty Service Rate/PriceSub Total
1 AS - Seasonal $442.75$442.75
Sub Total $442.75
Site and Service Fee (3.0%) $13.28
Paid -$456.03
Total Due $0.00