Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1311
Order Number 16557
Invoice Date May 15, 2024
Total Due $856.13
To:
Open Run Inc
Qty Service Rate/PriceSub Total
1 AS - Seasonal Renewal $831.19$831.19
Sub Total $831.19
Site and Service Fee (3.0%) $24.94
Total Due $856.13