Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1237
Order Number 28633
Invoice Date May 9, 2024
Total Due $0.00
To:
JAG Entertainment LLC
Qty Service Rate/PriceSub Total
1 SEL - Concert $677.84$677.84
Sub Total $677.84
Site and Service Fee (3.0%) $20.34
Paid -$698.18
Total Due $0.00