Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_122
Order Number 6054
Invoice Date April 24, 2024
Due Date April 27, 2024
Total Due $315.76
To:
Qty Service Rate/PriceSub Total
1 SEL Performer $306.56$306.56
Sub Total $306.56
Site and Service Fee (3.0%) $9.20
Total Due $315.76