Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1073
Order Number 26293
Invoice Date April 30, 2024
Total Due $1,774.23
To:
Rodriguez Soccer Academy LLC
Qty Service Rate/PriceSub Total
1 Rodriguez Soccer Academy

AS Seasonal

$1,722.55$1,722.55
Sub Total $1,722.55
Site and Service Fee (3.0%) $51.68
Total Due $1,774.23