Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1329
Order Number 3978
Invoice Date May 16, 2024
Total Due $5,119.59
To:
Prime Time Lacrosse
Qty Service Rate/PriceSub Total
1 AS Seasonal $4,970.48$4,970.48
Sub Total $4,970.48
Site and Service Fee (3.0%) $149.11
Total Due $5,119.59