Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1288
Order Number 28688
Invoice Date May 14, 2024
Total Due $0.00
To:
Kick Off Soccer
Qty Service Rate/PriceSub Total
1 Kick Off Soccer $1,071.16$1,071.16
Sub Total $1,071.16
Site and Service Fee (3.0%) $32.13
Paid -$1,103.29
Total Due $0.00