Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1458
Order Number 28891
Invoice Date May 27, 2024
Total Due $298.38
To:
Low Country Ballers
Qty Service Rate/PriceSub Total
1 AS - Seasonal $289.69$289.69
Sub Total $289.69
Site and Service Fee (3.0%) $8.69
Total Due $298.38