Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1548
Order Number 28999
Invoice Date June 3, 2024
Due Date August 19, 2024
Total Due $0.00
To:
San Diego Crusaders Basketball Team
Qty Service Rate/PriceSub Total
1 AS Basketball $184.85$184.85
Sub Total $184.85
Site and Service Fee (3.0%) $5.55
Paid -$190.40
Total Due $0.00