Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1514
Order Number 28968
Invoice Date May 31, 2024
Total Due $454.28
To:
Octobots Football Academy
Qty Service Rate/PriceSub Total
1 AS - Seasonal $441.05$441.05
Sub Total $441.05
Site and Service Fee (3.0%) $13.23
Total Due $454.28