Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1569
Order Number 22289
Invoice Date June 4, 2024
Total Due $0.00
To:
Voltage Softball
Qty Service Rate/PriceSub Total
1 AS - Seasonal Renewal $377.16$377.16
Sub Total $377.16
Site and Service Fee (3.0%) $11.31
Paid -$388.47
Total Due $0.00