Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1303
Order Number 6318
Invoice Date May 15, 2024
Total Due $0.00
To:
SLICES OF CITRUS LLC
Qty Service Rate/PriceSub Total
1 WOS Endorsment $65.00$65.00
Sub Total $65.00
Site and Service Fee (3.0%) $1.95
Paid -$66.95
Total Due $0.00