Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_126
Order Number 7881
Invoice Date April 24, 2024
Total Due $0.00
To:
Rush Hour Live Escape Games, LLC
Qty Service Rate/PriceSub Total
1 Rush Hour Live Escape Games, LLC $420.16$420.16
Sub Total $420.16
Site and Service Fee (3.0%) $12.60
Paid -$432.76
Total Due $0.00