Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1464
Order Number 28895
Invoice Date May 28, 2024
Total Due $481.75
To:
Next Level Sports LLC
Qty Service Rate/PriceSub Total
1 Next Level Sports LLC

AS Camp 6/13/2024 - 6/15/2024

$467.72$467.72
Sub Total $467.72
Site and Service Fee (3.0%) $14.03
Total Due $481.75