Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1321
Order Number 24066
Invoice Date May 16, 2024
Total Due $0.00
To:
Love Day Hoops LLC

Love Day Hoops LLC - Added 5/18 location

Qty Service Rate/PriceSub Total
1 General Liability $85.97$85.97
Sub Total $85.97
Site and Service Fee (3.0%) $2.58
Paid -$88.55
Total Due $0.00