Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1015
Order Number 28452
Invoice Date April 25, 2024
Total Due $616.97
To:
Puttmasters Events at the Pines, LLC - 28452

Puttmasters Events at the Pines, LLC - 28452

Qty Service Rate/PriceSub Total
1 Facility GL $599.00$599.00
Sub Total $599.00
Site and Service Fee (3.0%) $17.97
Total Due $616.97