Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1258
Invoice Date May 11, 2024
Total Due $0.00
To:
El Paso Elite
Qty Service Rate/PriceSub Total
1 AS - Seasonal Renewal $363.13$363.13
Sub Total $363.13
Site and Service Fee (3.0%) $10.89
Paid -$374.02
Total Due $0.00