Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1220
Order Number 28612
Invoice Date May 8, 2024
Total Due $0.00
To:
Front Runners Atlanta Organization Inc
Qty Service Rate/PriceSub Total
1 Front Runners Atlanta Organization Inc

SEL Package 2024

$1,288.35$1,288.35
Sub Total $1,288.35
Site and Service Fee (3.0%) $38.65
Paid -$1,327.00
Total Due $0.00