Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1201
Order Number 28584
Invoice Date May 7, 2024
Total Due $736.95
To:
Jason Bachtel Football Camps
Qty Service Rate/PriceSub Total
1 Jason Bachtel Football Camps

AS Camp 6/4/2024

$715.49$715.49
Sub Total $715.49
Site and Service Fee (3.0%) $21.46
Total Due $736.95