Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1236
Order Number 28632
Invoice Date May 9, 2024
Due Date May 17, 2024
Total Due $0.00
To:
Midtown Neighbors' Association
Qty Service Rate/PriceSub Total
1 SEL $1,210.48$1,210.48
Sub Total $1,210.48
Site and Service Fee (3.0%) $36.31
Paid -$1,246.79
Total Due $0.00