Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1613
Order Number 29056
Invoice Date June 6, 2024
Total Due $413.24
To:
Derrick Gore Elite Football Camp
Qty Service Rate/PriceSub Total
1 AS - Camp $401.20$401.20
Sub Total $401.20
Site and Service Fee (3.0%) $12.04
Total Due $413.24