Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1290
Order Number 24993
Invoice Date May 14, 2024
Due Date May 15, 2024
Total Due $0.00
To:
LP Media Inc
Qty Service Rate/PriceSub Total
1 SEL $368.92$368.92
Sub Total $368.92
Site and Service Fee (3.0%) $11.07
Paid -$379.99
Total Due $0.00