Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1208
Order Number 28591
Invoice Date May 8, 2024
Due Date July 30, 2024
Total Due $0.00
To:
Julio Claudio
Qty Service Rate/PriceSub Total
1 SHEL SEL Tier 3 $138.43$138.43
Sub Total $138.43
Site and Service Fee (3.0%) $4.15
Paid -$142.58
Total Due $0.00