Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1193
Order Number 21763
Invoice Date May 7, 2024
Total Due $0.00
To:
PRO Sports, LLC
Qty Service Rate/PriceSub Total
1 PRO Sports, LLC

AS Tournament 5/23/2024 - 5/27/2024

$1,360.99$1,360.99
Sub Total $1,360.99
Site and Service Fee (3.0%) $40.83
Paid -$1,401.82
Total Due $0.00