Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1275
Order Number 28675
Invoice Date May 13, 2024
Total Due $457.37
To:
Hiawatha Cheer Club
Qty Service Rate/PriceSub Total
1 Hiawatha Cheer Club

AS Seasonal 2024

$444.05$444.05
Sub Total $444.05
Site and Service Fee (3.0%) $13.32
Total Due $457.37