Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1320
Order Number 28724
Invoice Date May 16, 2024
Total Due $327.07
To:
Graham High School Girls Basketball
Qty Service Rate/PriceSub Total
1 AS - Camp $317.54$317.54
Sub Total $317.54
Site and Service Fee (3.0%) $9.53
Total Due $327.07