Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1592
Order Number 20585
Invoice Date June 5, 2024
Total Due $0.00
To:
Kenilworth Media Services

6/5/24 – 6/6/24

Qty Service Rate/PriceSub Total
1 General Liability $313.01$313.01
Sub Total $313.01
Site and Service Fee (3.0%) $9.39
Paid -$322.40
Total Due $0.00