Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1374
Order Number 28774
Invoice Date May 20, 2024
Total Due $0.00
To:
FLX Bowling Events

FLX Bowling Events - Event Package

Qty Service Rate/PriceSub Total
1 General Liability $380.69$380.69
Sub Total $380.69
Site and Service Fee (3.0%) $11.42
Paid -$392.11
Total Due $0.00