Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number TBD
Order Number 77777
Invoice Date March 27, 2024
Total Due $515.00
To:

Account manager: Clayton

Qty Service Rate/PriceSub Total
1 GL $500.00$500.00
Sub Total $500.00
Site and Service Fee (3.0%) $15.00
Total Due $515.00