Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1381
Order Number 28784
Invoice Date May 20, 2024
Total Due $676.75
To:
Just Drinkz LLC
Qty Service Rate/PriceSub Total
1 SEL - Bartender $657.04$657.04
Sub Total $657.04
Site and Service Fee (3.0%) $19.71
Total Due $676.75