Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number 6789
Order Number 12345
Invoice Date March 8, 2024
Total Due $0.00
To:
Mammone Football

285 Summer Street - Ste 100

Agent Name:  Steve Mammone

Qty Service Rate/PriceSub Total
1 CL

coverage insurance

$123.45$123.45
1 Birthday Liability Insurance

Event Coverage

$99.00$99.00
Sub Total $222.45
Site and Service Fee (3.0%) $6.67
Paid -$229.12
Total Due $0.00