Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1461
Order Number 28894
Invoice Date May 28, 2024
Total Due $1,332.98
To:
Soccer Fun for Kids Club
Qty Service Rate/PriceSub Total
1 Soccer Fun for Kids Club

AS Seaosnal 2024

$1,294.16$1,294.16
Sub Total $1,294.16
Site and Service Fee (3.0%) $38.82
Total Due $1,332.98