Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1197
Order Number 22094
Invoice Date May 7, 2024
Total Due $744.15
To:
Pro Youth Dinuba
Qty Service Rate/PriceSub Total
1 AS - Seasonal Renewal $722.48$722.48
Sub Total $722.48
Site and Service Fee (3.0%) $21.67
Total Due $744.15