Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_111
Order Number 28421
Invoice Date April 22, 2024
Total Due $179.63
To:
Sabor Puro Productions LLC
Qty Service Rate/PriceSub Total
1 SEL - Performance $174.40$174.40
Sub Total $174.40
Site and Service Fee (3.0%) $5.23
Total Due $179.63