Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1120
Order Number 28541
Invoice Date May 2, 2024
Due Date May 9, 2024
Total Due $179.63
To:
La Musa De Las Flores
Qty Service Rate/PriceSub Total
1 SHEL SEL 100/50 $174.40$174.40
Sub Total $174.40
Site and Service Fee (3.0%) $5.23
Total Due $179.63