Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1510
Order Number 22911
Invoice Date May 30, 2024
Total Due $1,280.55
To:
McScapes LLC

McScapes LLC - 2024-2025 Renewal

Qty Service Rate/PriceSub Total
1 Package Down Payment $1,243.25$1,243.25
Sub Total $1,243.25
Site and Service Fee (3.0%) $37.30
Total Due $1,280.55