Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1341
Order Number 28739
Invoice Date May 16, 2024
Total Due $0.00
To:
D Binford Investments LLC
Qty Service Rate/PriceSub Total
1 D Binford Investments LLC

SEL 5/17/2024

$610.56$610.56
Sub Total $610.56
Site and Service Fee (3.0%) $18.32
Paid -$628.88
Total Due $0.00