Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1044
Order Number 21712
Invoice Date April 26, 2024
Total Due $0.00
To:
Low Country 7v7 Travel Organization
Qty Service Rate/PriceSub Total
1 Low Country 7v7 Travel Organization

SEL 5/5/2024

$224.40$224.40
Sub Total $224.40
Site and Service Fee (3.0%) $6.73
Paid -$231.13
Total Due $0.00