Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1076
Order Number 28109
Invoice Date April 30, 2024
Total Due $1,994.63
To:
Development Soccer League
Qty Service Rate/PriceSub Total
1 Development Soccer League

AS Seasonal

$1,936.53$1,936.53
Sub Total $1,936.53
Site and Service Fee (3.0%) $58.10
Total Due $1,994.63