Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1035
Order Number 28475
Invoice Date April 26, 2024
Total Due $0.00
To:
Mudita Gaming Lounge LLC - 28475

Mudita Gaming Lounge LLC - 28475

Qty Service Rate/PriceSub Total
1 Down Payment $1,572.10$1,572.10
Sub Total $1,572.10
Site and Service Fee (3.0%) $47.16
Paid -$1,619.26
Total Due $0.00