Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1041
Order Number 28482
Invoice Date April 26, 2024
Due Date May 2, 2024
Total Due $0.00
To:
SEA Community Help Resource Ctr
Qty Service Rate/PriceSub Total
1 Referral $255.56$255.56
Sub Total $255.56
Site and Service Fee (3.0%) $7.67
Paid -$263.23
Total Due $0.00