Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1451
Order Number 28874
Invoice Date May 25, 2024
Total Due $189.58
To:
Missions Baseball Club SC
Qty Service Rate/PriceSub Total
1 Missions Baseball Club SC

AS Seasonal 2024

$184.06$184.06
Sub Total $184.06
Site and Service Fee (3.0%) $5.52
Total Due $189.58