Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1198
Order Number 28583
Invoice Date May 7, 2024
Due Date September 6, 2024
Total Due $480.21
To:
Greater Covington NAACP
Qty Service Rate/PriceSub Total
1 SHEL AS 4 TEAM BASEBALL $466.22$466.22
Sub Total $466.22
Site and Service Fee (3.0%) $13.99
Total Due $480.21