Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1255
Order Number 24609
Invoice Date May 10, 2024
Total Due $698.18
To:
Global Unique Entertainment LLC
Qty Service Rate/PriceSub Total
1 SEL - Concert $677.84$677.84
Sub Total $677.84
Site and Service Fee (3.0%) $20.34
Total Due $698.18