Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1392
Order Number 16914
Invoice Date May 21, 2024
Total Due $0.00
To:
JOYFUL NOISE COFFEE, LLC -16914
Qty Service Rate/PriceSub Total
1 Annual $2,697.51$2,697.51
Sub Total $2,697.51
Site and Service Fee (3.0%) $80.93
Paid -$2,778.44
Total Due $0.00