Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1265
Order Number 17243
Invoice Date May 13, 2024
Total Due $1,665.80
To:
Locked Room Omaha LLC
Qty Service Rate/PriceSub Total
1 Locked Room Omaha LLC

GL and Excess 2024

$1,617.28$1,617.28
Sub Total $1,617.28
Site and Service Fee (3.0%) $48.52
Total Due $1,665.80