Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1178
Order Number 28572
Invoice Date May 6, 2024
Total Due $1,366.77
To:
Savannah Ballfields
Qty Service Rate/PriceSub Total
1 Savannah Ballfields

AS 2024

$1,326.96$1,326.96
Sub Total $1,326.96
Site and Service Fee (3.0%) $39.81
Total Due $1,366.77