Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1285
Order Number 22105
Invoice Date May 14, 2024
Total Due $509.21
To:
Qty Service Rate/PriceSub Total
1 Fly Girls

AS Seasonal 2024

$494.38$494.38
Sub Total $494.38
Site and Service Fee (3.0%) $14.83
Total Due $509.21