Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1233
Order Number 28631
Invoice Date May 9, 2024
Total Due $0.00
To:
DNB Holdings LLC DBA Binford's Field of Dreams

DNB Holdings LLC DBA Binford's Field of Dreams

Qty Service Rate/PriceSub Total
1 General Liability $510.50$510.50
Sub Total $510.50
Site and Service Fee (3.0%) $15.32
Paid -$525.82
Total Due $0.00