Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1466
Order Number 28901
Invoice Date May 28, 2024
Total Due $0.00
To:
Delray All Stars
Qty Service Rate/PriceSub Total
1 SEL - Adult Sports $791.20$791.20
Sub Total $791.20
Site and Service Fee (3.0%) $23.74
Paid -$814.94
Total Due $0.00