Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1674
Order Number 29095
Invoice Date June 11, 2024
Due Date June 29, 2024
Total Due $0.00
To:
Shaneeka Clarke
Qty Service Rate/PriceSub Total
1 SHEL SEL Tier 2 $117.20$117.20
Sub Total $117.20
Site and Service Fee (3.0%) $3.52
Paid -$120.72
Total Due $0.00