Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1643
Order Number 29076
Invoice Date June 9, 2024
Due Date September 9, 2024
Total Due $189.58
To:
Omaha Nighthawks
Qty Service Rate/PriceSub Total
1 AS Baseball $184.06$184.06
Sub Total $184.06
Site and Service Fee (3.0%) $5.52
Total Due $189.58