Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1450
Order Number 28179
Invoice Date May 25, 2024
Total Due $0.00
To:
Get Youth Moving LLC
Qty Service Rate/PriceSub Total
1 Get Youth Moving LLC

AS Camp 8/7/2024 - 8/9/2024

$278.48$278.48
Sub Total $278.48
Site and Service Fee (3.0%) $8.35
Paid -$286.83
Total Due $0.00