Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1084
Order Number 28519
Invoice Date May 1, 2024
Total Due $0.00
To:
Kathleen Whitehurst
Qty Service Rate/PriceSub Total
1 Kathleen Whitehurst

SEL 5/31/2024 - 6/2/2024

$95.97$95.97
Sub Total $95.97
Site and Service Fee (3.0%) $2.88
Paid -$98.85
Total Due $0.00