Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1130
Order Number 28428
Invoice Date May 3, 2024
Total Due $0.00
To:
PSE Soccer LLC
Qty Service Rate/PriceSub Total
1 PSE Soccer LLC

Aggregate Endorsement

$105.04$105.04
Sub Total $105.04
Site and Service Fee (3.0%) $3.15
Paid -$108.19
Total Due $0.00