Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1582
Order Number 4634
Invoice Date June 4, 2024
Total Due $0.00
To:
Cove Bowling & Entertainment Inc

109 Stockbridge Road
Great Barrington, MA 01230

Qty Service Rate/PriceSub Total
1 Cove Audit

Audit for 2022-2023 Policy year

$2,327.00$2,327.00
Sub Total $2,327.00
Site and Service Fee (3.0%) $69.81
Paid -$2,396.81
Total Due $0.00