Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1127
Order Number 24138
Invoice Date May 2, 2024
Total Due $0.00
To:
Rally Cap Tournaments
Qty Service Rate/PriceSub Total
1 Rally Cap Tournaments

SEL 5/4/2024 - 5/5/2024

$224.40$224.40
Sub Total $224.40
Site and Service Fee (3.0%) $6.73
Paid -$231.13
Total Due $0.00