Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1263
Order Number 5297
Invoice Date May 13, 2024
Total Due $11,176.59
To:
Hampton Youth Association
Qty Service Rate/PriceSub Total
1 AS Seasonal $10,851.06$10,851.06
Sub Total $10,851.06
Site and Service Fee (3.0%) $325.53
Total Due $11,176.59