Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1251
Order Number 28650
Invoice Date May 10, 2024
Total Due $0.00
To:
London Jewelers
Qty Service Rate/PriceSub Total
1 SEL - Tournament $244.40$244.40
Sub Total $244.40
Site and Service Fee (3.0%) $7.33
Paid -$251.73
Total Due $0.00