Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1162
Order Number 19894
Invoice Date May 6, 2024
Total Due $0.00
To:
Exeter Boys Basketball Boosters
Qty Service Rate/PriceSub Total
1 AS Seasonal $653.76$653.76
Sub Total $653.76
Site and Service Fee (3.0%) $19.61
Paid -$673.37
Total Due $0.00