Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1468
Order Number 28906
Invoice Date May 28, 2024
Total Due $876.97
To:
Serious Summer League LLC
Qty Service Rate/PriceSub Total
1 Serious Summer League LLC

AS 2024

$851.43$851.43
Sub Total $851.43
Site and Service Fee (3.0%) $25.54
Total Due $876.97