Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1315
Order Number 22454
Invoice Date May 15, 2024
Total Due $0.00
To:
Escape Ventures LLC
Qty Service Rate/PriceSub Total
1 Escape Ventures LLC

2024

$250.00$250.00
Sub Total $250.00
Site and Service Fee (3.0%) $7.50
Paid -$257.50
Total Due $0.00