Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1532
Order Number 28986
Invoice Date May 31, 2024
Total Due $286.83
To:
Flyte Athletics
Qty Service Rate/PriceSub Total
1 AS - Camp $278.48$278.48
Sub Total $278.48
Site and Service Fee (3.0%) $8.35
Total Due $286.83