Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1196
Order Number 28582
Invoice Date May 7, 2024
Total Due $418.59
To:
Dynamic Futbol Academy
Qty Service Rate/PriceSub Total
1 Dynamic Futbol Academy

AS Camp 6/17/2024 - 6/21/2024

$406.40$406.40
Sub Total $406.40
Site and Service Fee (3.0%) $12.19
Total Due $418.59