Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1379
Order Number 28779
Invoice Date May 20, 2024
Total Due $457.56
To:
Qty Service Rate/PriceSub Total
1 DGW INC

AS Seasonal 2024

$444.23$444.23
Sub Total $444.23
Site and Service Fee (3.0%) $13.33
Total Due $457.56