Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1226
Order Number 28622
Invoice Date May 9, 2024
Total Due $0.00
To:
Legacy Soccer Foundation, Inc
Qty Service Rate/PriceSub Total
1 SEL - Tournament $224.40$224.40
Sub Total $224.40
Site and Service Fee (3.0%) $6.73
Paid -$231.13
Total Due $0.00