Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1069
Order Number 28507
Invoice Date April 30, 2024
Total Due $0.00
To:
DNX Management Company
Qty Service Rate/PriceSub Total
1 DNX Management Company

SEL 5/8/2024

$313.01$313.01
Sub Total $313.01
Site and Service Fee (3.0%) $9.39
Paid -$322.40
Total Due $0.00