Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1206
Order Number 28589
Invoice Date May 7, 2024
Total Due $341.98
To:
KATCHmarketing
Qty Service Rate/PriceSub Total
1 KATCHmarketing

AS Camp 6/24/2024 - 6/27/2024

$332.02$332.02
Sub Total $332.02
Site and Service Fee (3.0%) $9.96
Total Due $341.98