Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1075
Order Number 28509
Invoice Date April 30, 2024
Total Due $621.87
To:
National Football Foundation - Hawaii Chapter
Qty Service Rate/PriceSub Total
1 National Football Foundation - Hawaii Chapter

AS Event

$603.76$603.76
Sub Total $603.76
Site and Service Fee (3.0%) $18.11
Total Due $621.87