Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1608
Order Number 19495
Invoice Date June 6, 2024
Total Due $0.00
To:
Qty Service Rate/PriceSub Total
1 AS - Seasonal Renewal $726.30$726.30
Sub Total $726.30
Site and Service Fee (3.0%) $21.79
Paid -$748.09
Total Due $0.00