Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1227
Order Number 11321
Invoice Date May 9, 2024
Total Due $0.00
To:
Dalton Lacrosse LLC dba Prostart Lacrosse

5/11/24 Charity Lax Tournament

Qty Service Rate/PriceSub Total
1 GL/Accident Premium $652.06$652.06
Sub Total $652.06
Site and Service Fee (3.0%) $19.56
Paid -$671.62
Total Due $0.00