Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1057
Order Number 20678
Invoice Date April 29, 2024
Due Date August 1, 2024
Total Due $0.00
To:
East Coast Baseball
Qty Service Rate/PriceSub Total
1 SHEL AS 2 TEAM BASEBALL $288.11$288.11
Sub Total $288.11
Site and Service Fee (3.0%) $8.64
Paid -$296.75
Total Due $0.00