Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1099
Order Number 28533
Invoice Date May 2, 2024
Total Due $603.83
To:
Dicky Marcellus
Qty Service Rate/PriceSub Total
1 Dicky Marcellus

AS Camp 8/19/2024

$586.24$586.24
Sub Total $586.24
Site and Service Fee (3.0%) $17.59
Total Due $603.83