Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1187
Order Number 16754
Invoice Date May 7, 2024
Total Due $0.00
To:
Pendleton Athletic Boosters Association
Qty Service Rate/PriceSub Total
1 AS Seasonal $5,246.96$5,246.96
Sub Total $5,246.96
Site and Service Fee (3.0%) $157.41
Paid -$5,404.37
Total Due $0.00