Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1412
Order Number 21944
Invoice Date May 22, 2024
Total Due $0.00
To:
Dream League
Qty Service Rate/PriceSub Total
1 AS - Seasonal Renewal $1,175.52$1,175.52
Sub Total $1,175.52
Site and Service Fee (3.0%) $35.27
Paid -$1,210.79
Total Due $0.00