Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1047
Order Number 28489
Invoice Date April 27, 2024
Due Date April 28, 2024
Total Due $142.58
To:
SCHS C/O ‘84 Class Reunion Committee
Qty Service Rate/PriceSub Total
1 SHEL SEL Tier 3 $138.43$138.43
Sub Total $138.43
Site and Service Fee (3.0%) $4.15
Total Due $142.58