Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1052
Order Number 21953
Invoice Date April 28, 2024
Due Date July 1, 2024
Total Due $0.00
To:
Hawaii Fly Outfitters
Qty Service Rate/PriceSub Total
1 FFI $386.25$386.25
Sub Total $386.25
Site and Service Fee (3.0%) $11.59
Paid -$397.84
Total Due $0.00