Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1675
Order Number 29097
Invoice Date June 11, 2024
Total Due $0.00
To:
M&L Sports Services DBA Mike La Barbera Baseball Camp
Qty Service Rate/PriceSub Total
1 M&L Sports Services DBA Mike La Barbera Baseball Camp

M&L Sports Services DBA Mike La Barbera Baseball Camp

$537.67$537.67
Sub Total $537.67
Site and Service Fee (3.0%) $16.13
Paid -$553.80
Total Due $0.00