Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1139
Order Number 5137
Invoice Date May 3, 2024
Total Due $664.68
To:
Tulare Union High School Football
Qty Service Rate/PriceSub Total
1 AS - Seasonal Renewal $645.32$645.32
Sub Total $645.32
Site and Service Fee (3.0%) $19.36
Total Due $664.68