Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1639
Order Number 23086
Invoice Date June 7, 2024
Total Due $388.49
To:
The University of Baseball
Qty Service Rate/PriceSub Total
1 AS - Seasonal Renewal $377.17$377.17
Sub Total $377.17
Site and Service Fee (3.0%) $11.32
Total Due $388.49