Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1163
Order Number 17078
Invoice Date May 6, 2024
Total Due $1,978.87
To:
Culture Shock Trading Corp
Qty Service Rate/PriceSub Total
1 BOP $1,921.23$1,921.23
Sub Total $1,921.23
Site and Service Fee (3.0%) $57.64
Total Due $1,978.87