Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1337
Order Number 16886
Invoice Date May 16, 2024
Total Due $9,418.69
To:
PENN Athletics Club of Bucks County
Qty Service Rate/PriceSub Total
1 AS - Seasonal Renewal $9,144.36$9,144.36
Sub Total $9,144.36
Site and Service Fee (3.0%) $274.33
Total Due $9,418.69