Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1230
Invoice Date May 9, 2024
Total Due $1,334.13
To:
Kona Super Sonics
Qty Service Rate/PriceSub Total
1 AS - Seasonal $1,295.27$1,295.27
Sub Total $1,295.27
Site and Service Fee (3.0%) $38.86
Total Due $1,334.13