Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1100
Order Number 6246
Invoice Date May 2, 2024
Total Due $0.00
To:
Blue Wave Athletics
Qty Service Rate/PriceSub Total
1 AS - Seasonal Renewal $594.68$594.68
Sub Total $594.68
Site and Service Fee (3.0%) $17.84
Paid -$612.52
Total Due $0.00