Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1085
Order Number 24719
Invoice Date May 1, 2024
Total Due $0.00
To:
Pace Live Pty Ltd

Pace Live Pty Ltd - Added Events 5-1-24

Qty Service Rate/PriceSub Total
1 General Liability $1,592.63$1,592.63
Sub Total $1,592.63
Site and Service Fee (3.0%) $47.78
Paid -$1,640.41
Total Due $0.00