Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1006
Order Number 28445
Invoice Date April 24, 2024
Total Due $0.00
To:
Harrison Wrestling Boosters - 28445

Harrison Wrestling Boosters - 28445

Qty Service Rate/PriceSub Total
1 General Liability $375.00$375.00
Sub Total $375.00
Site and Service Fee (3.0%) $11.25
Paid -$386.25
Total Due $0.00