Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number 34567
Order Number 12345
Invoice Date March 28, 2024
Total Due $1,270.02
To:
Mammone Football

285 Summer Street - Ste 100

Qty Service Rate/PriceSub Total
1 GL package
$123.00$123.00
1 test $1,111.00$1,111.00
Sub Total $1,234.00
Site and Service Fee (3.0%) $37.02
Paid -$1.00
Total Due $1,270.02