Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1202
Order Number 21130
Invoice Date May 7, 2024
Total Due $1,766.33
To:
Paddle Up Pickleball Club LLC
Qty Service Rate/PriceSub Total
1 AS - Seasonal Renewal $1,714.88$1,714.88
Sub Total $1,714.88
Site and Service Fee (3.0%) $51.45
Total Due $1,766.33