Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1266
Order Number 25393
Invoice Date May 13, 2024
Due Date June 7, 2024
Total Due $0.00
To:
Gabriella Grimaldi
Qty Service Rate/PriceSub Total
1 SHEL SEL 150/50 $230.56$230.56
Sub Total $230.56
Site and Service Fee (3.0%) $6.92
Paid -$237.48
Total Due $0.00