Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1182
Order Number 10812
Invoice Date May 6, 2024
Total Due $5,266.34
To:
MOL NOL Inc.
Qty Service Rate/PriceSub Total
1 AS Seasonal $5,112.95$5,112.95
Sub Total $5,112.95
Site and Service Fee (3.0%) $153.39
Total Due $5,266.34