Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1023
Order Number 16721
Invoice Date April 25, 2024
Total Due $0.00
To:
Miami Select Volleyball, Inc

AH

Qty Service Rate/PriceSub Total
1 Miami Select Volleyball, Inc - Basketball & Volleyball - A&H - 4-23-24 $1,600.00$1,600.00
Sub Total $1,600.00
Site and Service Fee (3.0%) $48.00
Paid -$1,648.00
Total Due $0.00