Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1028
Invoice Date April 25, 2024
Total Due $0.00
To:
Magic Sports
Qty Service Rate/PriceSub Total
1 AS - Seasonal $455.56$455.56
Sub Total $455.56
Site and Service Fee (3.0%) $13.67
Paid -$469.23
Total Due $0.00