Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1418
Order Number 14389
Invoice Date May 22, 2024
Total Due $0.00
To:
David Guden DBA L-Hockey - 14389
Qty Service Rate/PriceSub Total
1 AS - Seasonal $979.47$979.47
Sub Total $979.47
Site and Service Fee (3.0%) $29.38
Paid -$1,008.85
Total Due $0.00