Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1167
Order Number 28569
Invoice Date May 6, 2024
Total Due $286.83
To:
Qty Service Rate/PriceSub Total
1 NEK Elevate

AS Camp 7/15/2024 - 7/19/2024

$278.48$278.48
Sub Total $278.48
Site and Service Fee (3.0%) $8.35
Total Due $286.83