Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1596
Order Number 20196
Invoice Date June 5, 2024
Due Date July 5, 2024
Total Due $0.00
To:
Express Logo Products
Qty Service Rate/PriceSub Total
1 WOS $27.04$27.04
Sub Total $27.04
Site and Service Fee (3.0%) $0.81
Paid -$27.85
Total Due $0.00