Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1630
Order Number 16094
Invoice Date June 7, 2024
Total Due $532.22
To:
Chariho Youth Basketball
Qty Service Rate/PriceSub Total
1 AS - Seasonal Renewal $516.72$516.72
Sub Total $516.72
Site and Service Fee (3.0%) $15.50
Total Due $532.22