Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1267
Order Number 17439
Invoice Date May 13, 2024
Total Due $609.13
To:
Tahanto Girls Basketball Summer League
Qty Service Rate/PriceSub Total
1 AS - Seasonal Renewal $591.39$591.39
Sub Total $591.39
Site and Service Fee (3.0%) $17.74
Total Due $609.13