Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1408
Invoice Date May 22, 2024
Total Due $0.00
To:
Eisenhower Football
Qty Service Rate/PriceSub Total
1 Eisenhower Football

AS Camp 2024

$738.40$738.40
Sub Total $738.40
Site and Service Fee (3.0%) $22.15
Paid -$760.55
Total Due $0.00