Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1177
Order Number 22228
Invoice Date May 6, 2024
Total Due $0.00
Qty Service Rate/PriceSub Total
1 SEL - Adult Sports $898.40$898.40
Sub Total $898.40
Site and Service Fee (3.0%) $26.95
Paid -$925.35
Total Due $0.00