Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1147
Order Number 28555
Invoice Date May 3, 2024
Total Due $718.94
To:
Premier Athletics LLC
Qty Service Rate/PriceSub Total
1 Premier Athletics LLC

AS 24 - 25

$698.00$698.00
Sub Total $698.00
Site and Service Fee (3.0%) $20.94
Total Due $718.94