Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1130
Order Number 17116
Invoice Date May 3, 2024
Total Due $0.00
To:
Grand Slam Baseball, Inc
Qty Service Rate/PriceSub Total
1 Renewal - Baseball Camp $774.10$774.10
Sub Total $774.10
Site and Service Fee (3.0%) $23.22
Paid -$797.32
Total Due $0.00