Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1281
Order Number 17281
Invoice Date May 14, 2024
Total Due $2,442.39
To:
Long Island Interclub Platform Tennis League
Qty Service Rate/PriceSub Total
1 GL/AH
$1,723.25$1,723.25
1 D&O $648.00$648.00
Sub Total $2,371.25
Site and Service Fee (3.0%) $71.14
Total Due $2,442.39