Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1229
Order Number 28627
Invoice Date May 9, 2024
Total Due $0.00
To:
Gilbert Christian Baseball Club
Qty Service Rate/PriceSub Total
1 AS - Seasonal $288.11$288.11
Sub Total $288.11
Site and Service Fee (3.0%) $8.64
Paid -$296.75
Total Due $0.00