Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1638
Order Number 21846
Invoice Date June 7, 2024
Total Due $0.00
To:
Eric Morris Football Camps LLC
Qty Service Rate/PriceSub Total
1 Eric Morris Football Camps LLC

2024

$852.41$852.41
Sub Total $852.41
Site and Service Fee (3.0%) $25.57
Paid -$877.98
Total Due $0.00