Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1146
Order Number 28554
Invoice Date May 3, 2024
Total Due $0.00
To:
Loco Lacrosse
Qty Service Rate/PriceSub Total
1 Loco Lacrosse

AS 2024 - 2025

$444.86$444.86
Sub Total $444.86
Site and Service Fee (3.0%) $13.35
Paid -$458.21
Total Due $0.00