Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1119
Order Number 28539
Invoice Date May 2, 2024
Due Date August 1, 2024
Total Due $190.40
To:
Qty Service Rate/PriceSub Total
1 AS Basketball $184.85$184.85
Sub Total $184.85
Site and Service Fee (3.0%) $5.55
Total Due $190.40