Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1516
Order Number 28971
Invoice Date May 31, 2024
Total Due $-261.54
To:
Parsippany Adult Tennis League
Qty Service Rate/PriceSub Total
1 AS - Seasonal $448.68$448.68
Sub Total $448.68
Site and Service Fee (3.0%) $13.46
Paid -$723.68
Total Due $-261.54