Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1089
Order Number 23419
Invoice Date May 1, 2024
Total Due $0.00
To:
LaserMaxx LLC

1119 Industrial Rd. Suite F San Carlos CA 94070

Builders Risk Invoice

Qty Service Rate/PriceSub Total
1 USLI Builders Risk Invoice $312.00$312.00
Sub Total $312.00
Site and Service Fee (3.0%) $9.36
Paid -$321.36
Total Due $0.00