Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1175
Order Number 28571
Invoice Date May 6, 2024
Total Due $0.00
To:
Do it for the Culture Inc
Qty Service Rate/PriceSub Total
1 Do it for the Culture Inc

SEL

$1,162.00$1,162.00
Sub Total $1,162.00
Site and Service Fee (3.0%) $34.86
Paid -$1,196.86
Total Due $0.00