Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1412
Order Number 28783
Invoice Date May 22, 2024
Total Due $286.83
To:
JRAC Basketball Training
Qty Service Rate/PriceSub Total
1 JRAC Basketball Training

AS Camp 6/3/2024 - 6/6/2024

$278.48$278.48
Sub Total $278.48
Site and Service Fee (3.0%) $8.35
Total Due $286.83