Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_115
Order Number 19708
Invoice Date April 23, 2024
Total Due $2,567.87
To:
Net Results Management LLC
Qty Service Rate/PriceSub Total
1 AS Seasonal $2,493.08$2,493.08
Sub Total $2,493.08
Site and Service Fee (3.0%) $74.79
Total Due $2,567.87