Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1550
Order Number 29002
Invoice Date June 3, 2024
Total Due $0.00
To:
Dukes Delco LLC
Qty Service Rate/PriceSub Total
1 AS - Seasonal $724.58$724.58
Sub Total $724.58
Site and Service Fee (3.0%) $21.74
Paid -$746.32
Total Due $0.00