Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1283
Order Number 28631
Invoice Date May 14, 2024
Total Due $525.82
To:
DNB Holdings LLC DBA Binford's Field of Dreams
Qty Service Rate/PriceSub Total
1 DNB Holdings LLC DBA Binford's Field of Dreams

SEL 5/17/2024

$510.50$510.50
Sub Total $510.50
Site and Service Fee (3.0%) $15.32
Total Due $525.82