Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1438
Order Number 28862
Invoice Date May 24, 2024
Total Due $444.08
To:
Hounds Baseball
Qty Service Rate/PriceSub Total
1 Hounds Baseball

AS Seasonal 2024

$431.15$431.15
Sub Total $431.15
Site and Service Fee (3.0%) $12.93
Total Due $444.08