Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1242
Order Number 19736
Invoice Date May 10, 2024
Total Due $0.00
To:
North Country Women's Soccer League
Qty Service Rate/PriceSub Total
1 AS - Seasonal Renewal $1,402.67$1,402.67
Sub Total $1,402.67
Site and Service Fee (3.0%) $42.08
Paid -$1,444.75
Total Due $0.00