Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1071
Order Number 7667
Invoice Date April 30, 2024
Total Due $0.00
To:
Elkhorn South Storm Legion Baseball
Qty Service Rate/PriceSub Total
1 AS - Seasonal
$886.29$886.29
1 D&O $600.00$600.00
Sub Total $1,486.29
Site and Service Fee (3.0%) $44.59
Paid -$1,530.88
Total Due $0.00