Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1326
Order Number 19950
Invoice Date May 16, 2024
Total Due $926.85
To:
Michelle Lummus
Qty Service Rate/PriceSub Total
1 SU - Seasonal Renewal $899.85$899.85
Sub Total $899.85
Site and Service Fee (3.0%) $27.00
Total Due $926.85