Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1216
Order Number 28604
Invoice Date May 8, 2024
Due Date May 11, 2024
Total Due $109.15
To:
Roger Dombroske DBA "Stone Soup Edu-tainment"
Qty Service Rate/PriceSub Total
1 SHEL SEL Tier 1 $105.97$105.97
Sub Total $105.97
Site and Service Fee (3.0%) $3.18
Total Due $109.15