Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1223
Order Number 28614
Invoice Date May 9, 2024
Due Date August 31, 2024
Total Due $189.58
To:
Exit 4 Elite
Qty Service Rate/PriceSub Total
1 AS Baseball $184.06$184.06
Sub Total $184.06
Site and Service Fee (3.0%) $5.52
Total Due $189.58