Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1300
Order Number 17078
Invoice Date May 15, 2024
Total Due $494.72
To:
Culture Shock Trading Corp
Qty Service Rate/PriceSub Total
1 GL - PFA Down Payment $480.31$480.31
Sub Total $480.31
Site and Service Fee (3.0%) $14.41
Total Due $494.72