Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1507
Order Number 28515
Invoice Date May 30, 2024
Total Due $162.82
To:
SoCal Prospects Baseball
Qty Service Rate/PriceSub Total
1 AS - Limit Increase $158.08$158.08
Sub Total $158.08
Site and Service Fee (3.0%) $4.74
Total Due $162.82