Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1556
Order Number 29007
Invoice Date June 3, 2024
Due Date June 23, 2024
Total Due $0.00
To:
Cousins Club
Qty Service Rate/PriceSub Total
1 SHEL SEL Tier 1 $105.97$105.97
Sub Total $105.97
Site and Service Fee (3.0%) $3.18
Paid -$109.15
Total Due $0.00