Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1610
Order Number 29052
Invoice Date June 6, 2024
Total Due $0.00
To:
IceBERG Holdings LLC
Qty Service Rate/PriceSub Total
1 IceBERG Holdings LLC

AS Camp 2024

$1,413.18$1,413.18
Sub Total $1,413.18
Site and Service Fee (3.0%) $42.40
Paid -$1,455.58
Total Due $0.00