Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1097
Order Number 28531
Invoice Date May 2, 2024
Total Due $468.07
To:
GC Soccer Management
Qty Service Rate/PriceSub Total
1 GC Soccer Management

AS Seasonal 2024

$454.44$454.44
Sub Total $454.44
Site and Service Fee (3.0%) $13.63
Total Due $468.07