Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_125
Order Number 19657
Invoice Date April 24, 2024
Total Due $9,171.27
To:
Thompson Smith & Leach Insurance
Qty Service Rate/PriceSub Total
1 GL / SAM
$7,229.75$7,229.75
1 AH $1,674.40$1,674.40
Sub Total $8,904.15
Site and Service Fee (3.0%) $267.12
Total Due $9,171.27