Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1024
Order Number 28463
Invoice Date April 25, 2024
Total Due $2,652.25
To:
Duk Duk Volleyball LLC
Qty Service Rate/PriceSub Total
1 AS Seasonal $2,575.00$2,575.00
Sub Total $2,575.00
Site and Service Fee (3.0%) $77.25
Total Due $2,652.25