Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1580
Order Number 29033
Invoice Date June 4, 2024
Total Due $142.58
To:
Majlis Ash Shura of the Delaware Valley, Inc
Qty Service Rate/PriceSub Total
1 SEL - Consumer Show $138.43$138.43
Sub Total $138.43
Site and Service Fee (3.0%) $4.15
Total Due $142.58