Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1631
Order Number 18521
Invoice Date June 7, 2024
Total Due $0.00
To:
Dane Fujinaka Baseball Camps, LLC
Qty Service Rate/PriceSub Total
1 AS - Camp $303.48$303.48
Sub Total $303.48
Site and Service Fee (3.0%) $9.10
Paid -$312.58
Total Due $0.00