Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1261
Order Number 16941
Invoice Date May 13, 2024
Total Due $0.00
To:
Spirit Sports Soccer
Qty Service Rate/PriceSub Total
1 SEL - Adult Sports $665.31$665.31
Sub Total $665.31
Site and Service Fee (3.0%) $19.96
Paid -$685.27
Total Due $0.00