Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1169
Order Number 19715
Invoice Date May 6, 2024
Total Due $1,137.68
To:
Don Brown Football School, LLC
Qty Service Rate/PriceSub Total
1 AS - Camp $1,104.54$1,104.54
Sub Total $1,104.54
Site and Service Fee (3.0%) $33.14
Total Due $1,137.68